HERMANS AS
Organization
- Chairman of the board
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 13,706,712
- NOK
- Annual total result 2023
- -287,408
- NOK
- Total equity 2023
- 12,125,695
- NOK
Last update: Nov 21, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly | |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,706,712 | 17,740,531 | 18,031,865 |
Annual Total Result | -287,408 | 974,993 | 3,348,008 |
Total assets | 14,346,681 | 15,326,180 | 14,942,186 |
Total liabilities | 2,220,986 | 2,513,077 | 3,104,078 |
Total equity | 12,125,695 | 12,813,103 | 11,838,108 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,706,712 | 17,740,531 | 18,031,865 |
Total operating costs | 14,037,464 | 16,450,577 | 13,706,255 |
Operating result | -330,752 | 1,289,954 | 4,325,610 |
Financial income/costs | -26,500 | -16,344 | -10,718 |
Profit before tax | -357,252 | 1,273,610 | 4,314,892 |
Total tax & extraordinary income/cost | -69,844 | 298,617 | 966,884 |
Annual Total Result | -287,408 | 974,993 | 3,348,008 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 378,004 | 448,160 | 560,000 |
Total current assets | 13,968,677 | 14,878,020 | 14,382,186 |
Total assets | 14,346,681 | 15,326,180 | 14,942,186 |
Short term debt | 1,853,212 | 2,085,618 | 2,636,886 |
Long term debt | 367,774 | 427,459 | 467,192 |
Total liabilities | 2,220,986 | 2,513,077 | 3,104,078 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 11,875,695 | 12,563,103 | 11,588,108 |
Total equity | 12,125,695 | 12,813,103 | 11,838,108 |
Total equity and liabilities | 14,346,681 | 15,326,180 | 14,942,186 |
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