HERREFOSSER AS
Organization
- CEO
- SV
- Chairman of the board
- SV
- Years since formation
- 6 years
- since Jan 7, 2019
- 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
- 2
- persons
Financials
- Total operating income 2024
- 1,140,000
- NOK
- Annual total result 2024
- 360,196
- NOK
- Total equity 2024
- 874,014
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
SV | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
SV | Chairman | 50 % directly |
Board Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Board Member | 50 % directly | |
SV | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 50 % | |
SV | Ordinary shares | 50 | 50 % |
Shares owned by the HERREFOSSER AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 90 | 45 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,140,000 | 290,320 | 1,149,360 | 1,256,324 |
Annual Total Result | 360,196 | 221,269 | 111,590 | 92,769 |
Total assets | 1,522,484 | 1,142,645 | 883,598 | 648,577 |
Total liabilities | 648,470 | 628,827 | 591,049 | 467,618 |
Total equity | 874,014 | 513,818 | 292,549 | 180,959 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,140,000 | 290,320 | 1,149,360 | 1,256,324 |
Total operating costs | 677,680 | 6,776 | 1,006,250 | 1,137,389 |
Operating result | 462,320 | 283,544 | 143,110 | 118,935 |
Financial income/costs | -326 | 152 | -46 | 0 |
Profit before tax | 461,994 | 283,696 | 143,064 | 118,935 |
Total tax & extraordinary income/cost | 101,798 | 62,427 | 31,474 | 26,166 |
Annual Total Result | 360,196 | 221,269 | 111,590 | 92,769 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 0 |
Total current assets | 1,522,484 | 1,142,645 | 883,598 | 648,577 |
Total assets | 1,522,484 | 1,142,645 | 883,598 | 648,577 |
Short term debt | 648,470 | 628,827 | 591,049 | 467,618 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 648,470 | 628,827 | 591,049 | 467,618 |
Contributed capital | 40,000 | 40,000 | 40,000 | 40,000 |
Retained earnings | 834,014 | 473,818 | 252,549 | 140,959 |
Total equity | 874,014 | 513,818 | 292,549 | 180,959 |
Total equity and liabilities | 1,522,484 | 1,142,645 | 883,598 | 648,577 |
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