HERNES AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- IÅ
- Chairman of the board
- JP
- Years since formation
- 20 years
- since Oct 8, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 309,613
- NOK
- Total equity 2023
- 79,470,962
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IÅ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JP | Chairman | 100 % directly |
LH 1960 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JP | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JP | Ordinary shares | 100 | 100 % |
Shares owned by the HERNES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,666,665 | 100 % | |
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 400 | 100 % | |
| Ordinary shares | 5,750 | 100 % | |
| Ordinary shares | 850 | 100 % | |
| Ordinary shares | 5,000 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 700 | 50 % | |
| Ordinary shares | 400 | 50 % | |
| Ordinary shares | 60 | 0.96 % | |
| Ordinary shares | 200 | 0.58 % | |
| Ordinary shares | 100 | 0.34 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -167,285Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 309,613 | 501,157 | 918,571 |
Total assets | 82,873,503 | 84,922,175 | 89,120,962 |
Total liabilities | 3,402,541 | 2,760,826 | 5,460,770 |
Total equity | 79,470,962 | 82,161,349 | 83,660,192 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 167,285 | 100,536 | 92,915 |
Operating result | -167,285 | -100,536 | -92,915 |
Financial income/costs | 557,910 | 668,330 | 1,063,989 |
Profit before tax | 390,625 | 567,795 | 971,074 |
Total tax & extraordinary income/cost | 81,012 | 66,638 | 52,503 |
Annual Total Result | 309,613 | 501,157 | 918,571 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 77,323,881 | 80,255,679 | 84,345,319 |
Total current assets | 5,549,622 | 4,666,496 | 4,775,643 |
Total assets | 82,873,503 | 84,922,175 | 89,120,962 |
Short term debt | 3,402,541 | 2,163,067 | 4,932,327 |
Long term debt | 0 | 597,760 | 528,443 |
Total liabilities | 3,402,541 | 2,760,826 | 5,460,770 |
Contributed capital | 9,907,837 | 9,907,837 | 9,907,837 |
Retained earnings | 69,563,125 | 72,253,512 | 73,752,355 |
Total equity | 79,470,962 | 82,161,349 | 83,660,192 |
Total equity and liabilities | 82,873,503 | 84,922,175 | 89,120,962 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation