HERMAN ANDERSEN AS
Organization
- CEO
- KA
Kjell Andersen1957
- Chairman of the board
- MO
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 14,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 4,100,007
- NOK
- Annual total result 2023
- 2,531,427
- NOK
- Total equity 2023
- 22,953,510
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA 1957 | Managing Director/CEO | 43 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MO | Chairman | 50 % indirectly |
KA 1957 | Board Member | 43 % indirectly |
MA 1979 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MO | Chairman | 50 % indirectly |
KA 1957 | Managing Director/CEO, Board Member | 43 % indirectly |
MA 1979 | - | 7 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,000 | 50 % | |
| Ordinary shares | 7,000 | 50 % |
Shares owned by the HERMAN ANDERSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 100 % | |
| Ordinary shares | 50 | 4.24 % | |
| NO0010447675 | 85,744 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,100,007Operating profit 2023: NOK 2,026,708Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,100,007 | 4,281,400 | 4,704,000 |
Annual Total Result | 2,531,427 | 54,300 | 4,935,539 |
Total assets | 41,397,599 | 46,558,886 | 49,694,603 |
Total liabilities | 18,444,088 | 20,136,802 | 23,326,820 |
Total equity | 22,953,510 | 26,422,083 | 26,367,783 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,100,007 | 4,281,400 | 4,704,000 |
Total operating costs | 2,073,299 | 3,768,820 | 1,853,889 |
Operating result | 2,026,708 | 512,580 | 2,850,111 |
Financial income/costs | 876,631 | -17,951 | 2,791,766 |
Profit before tax | 2,903,339 | 494,629 | 5,641,878 |
Total tax & extraordinary income/cost | 371,912 | 440,329 | 706,339 |
Annual Total Result | 2,531,427 | 54,300 | 4,935,539 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 33,680,029 | 34,115,106 | 37,053,964 |
Total current assets | 7,717,570 | 12,443,780 | 12,640,639 |
Total assets | 41,397,599 | 46,558,886 | 49,694,603 |
Short term debt | 2,664,923 | 3,322,776 | 5,326,820 |
Long term debt | 15,779,165 | 16,814,026 | 18,000,000 |
Total liabilities | 18,444,088 | 20,136,802 | 23,326,820 |
Contributed capital | 7,000,000 | 7,000,000 | 7,000,000 |
Retained earnings | 15,953,510 | 19,422,083 | 19,367,783 |
Total equity | 22,953,510 | 26,422,083 | 26,367,783 |
Total equity and liabilities | 41,397,599 | 46,558,886 | 49,694,603 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis