HERSJØ AS
Organization
- Chairman of the board
- ÅH
Åge Haakonsen1967
- Years since formation
- 2 years
- since May 5, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 4
- companies
Financials
- Annual total result 2023
- -23,448
- NOK
- Total equity 2023
- 494,612
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ÅH 1967 | Chairman | 20 % indirectly |
FI 1967 | Board Member | 20 % indirectly |
MJ | Board Member | 15 % indirectly |
ER | Board Member | 15 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FI 1967 | Board Member | 20 % indirectly |
ÅH 1967 | Chairman | 20 % indirectly |
MJ | Board Member | 15 % indirectly |
| - | 15 % indirectly | |
ER | Board Member | 15 % indirectly |
PS | - | 15 % indirectly |
Last update: Dec 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 900 | 30 % | |
| Ordinary shares | 900 | 30 % | |
| Ordinary shares | 600 | 20 % | |
| Ordinary shares | 600 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -23,448 | -11,940 |
Total assets | 12,623,678 | 29,970 |
Total liabilities | 12,129,066 | 11,910 |
Total equity | 494,612 | 18,060 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 24,513 | 11,940 |
Operating result | -24,513 | -11,940 |
Financial income/costs | 1,065 | 0 |
Profit before tax | -23,448 | -11,940 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -23,448 | -11,940 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 12,623,678 | 29,970 |
Total assets | 12,623,678 | 29,970 |
Short term debt | 4,889,080 | 11,910 |
Long term debt | 7,239,986 | 0 |
Total liabilities | 12,129,066 | 11,910 |
Contributed capital | 530,000 | 30,000 |
Retained earnings | -35,388 | -11,940 |
Total equity | 494,612 | 18,060 |
Total equity and liabilities | 12,623,678 | 29,970 |
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