HERBEE AS
Organization
- Chairman of the board
- HA
- Years since formation
- 11 years
- since Jan 30, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,331,381
- NOK
- Annual total result 2023
- 22,076
- NOK
- Total equity 2023
- 191,082
- NOK
Last update: Oct 9, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HA | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,331,381 | 876,655 | 805,368 |
Annual Total Result | 22,076 | 5,873 | -485,614 |
Total assets | 502,307 | 966,017 | 1,066,028 |
Total liabilities | 311,225 | 797,011 | 902,895 |
Total equity | 191,082 | 169,005 | 163,133 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,331,381 | 876,655 | 805,368 |
Total operating costs | 1,303,823 | 869,092 | 1,426,711 |
Operating result | 27,558 | 7,563 | -621,342 |
Financial income/costs | 745 | -35 | -952 |
Profit before tax | 28,303 | 7,529 | -622,294 |
Total tax & extraordinary income/cost | 6,227 | 1,656 | -136,680 |
Annual Total Result | 22,076 | 5,873 | -485,614 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 205,833 | 242,854 | 282,439 |
Total current assets | 296,474 | 723,163 | 783,589 |
Total assets | 502,307 | 966,017 | 1,066,028 |
Short term debt | 311,225 | 797,011 | 902,895 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 311,225 | 797,011 | 902,895 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 161,082 | 139,005 | 133,133 |
Total equity | 191,082 | 169,005 | 163,133 |
Total equity and liabilities | 502,307 | 966,016 | 1,066,028 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade