HERBERGET AS
Organization
- CEO
- KH
Kåre Herfinn Lie1953
- Chairman of the board
- KH
Kåre Herfinn Lie1953
- Years since formation
- 18 years
- since Jan 14, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 62
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 150,000
- NOK
- Annual total result 2023
- 116,018
- NOK
- Total equity 2023
- 2,147,152
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH 1953 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KH 1953 | Chairman | 100 % directly |
EJ | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH 1953 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Feb 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KH 1953 | Ordinary shares | 62 | 100 % |
Shares owned by the HERBERGET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 5 % | |
| Ordinary shares | 15 | 5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 150,000 | 10,000 |
Annual Total Result | 116,018 | 72,082 |
Total assets | 2,147,239 | 2,038,921 |
Total liabilities | 88 | 7,788 |
Total equity | 2,147,152 | 2,031,134 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 150,000 | 10,000 |
Total operating costs | 173,383 | 29,008 |
Operating result | -23,383 | -19,008 |
Financial income/costs | 139,401 | 91,090 |
Profit before tax | 116,018 | 72,082 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 116,018 | 72,082 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,405,941 | 1,312,659 |
Total current assets | 741,298 | 726,262 |
Total assets | 2,147,239 | 2,038,921 |
Short term debt | 88 | 7,788 |
Long term debt | 0 | 0 |
Total liabilities | 88 | 7,788 |
Contributed capital | 124,000 | 124,000 |
Retained earnings | 2,023,152 | 1,907,134 |
Total equity | 2,147,152 | 2,031,134 |
Total equity and liabilities | 2,147,239 | 2,038,921 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises