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H

HERLIGE PROSJEKTER AS825 372 962

Purchase and sale
Limited company
Gamle Forusveien 1 4031 STAVANGER, Norge

HERLIGE PROSJEKTER AS

Keywords

real estatesalesdevelopment

Organization

CEO
Chairman of the board
JH
Years since formation
4 years
since Jul 21, 2020
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
51,000
2 share classes
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
11,811,976
NOK
Annual total result 2023
-3,352,673
NOK
Total equity 2023
3,020,268
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
JH
Chairman-
Board Member-
Board Member-
Board Member
8.82 %
indirectly

Others

NameRoleShares
F
FORUS REVISJON AS
Auditor-
P
POWERCOUNTING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
25.88 %
indirectly
-
12.94 %
indirectly
ER
-
9.71 %
indirectly
-
9.71 %
indirectly
-
8.82 %
indirectly
Board Member
8.82 %
indirectly
-
3.53 %
indirectly
-
3.24 %
indirectly
JH
-
3.24 %
indirectly
Last update: May 7, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
H
HERLIGE HUS HOLDING AS
A-shares
30,000
58.82 %
R
RYGG EIENDOM AS
Class B shares
21,000
41.18 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
11,811,976
9,696,342
23,071,419
Annual Total Result
-3,352,673
-3,802,180
-264,071
Total assets
20,499,063
38,686,239
33,853,280
Total liabilities
17,478,795
32,313,298
23,678,159
Total equity
3,020,268
6,372,941
10,175,121

P&L

Year202320222021
Total operating income
11,811,976
9,696,342
23,071,419
Total operating costs
15,383,911
13,630,498
23,371,663
Operating result
-3,571,934
-3,934,156
-300,244
Financial income/costs
219,261
131,976
36,173
Profit before tax
-3,352,673
-3,802,180
-264,071
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-3,352,673
-3,802,180
-264,071

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
20,499,063
38,686,239
33,853,280
Total assets
20,499,063
38,686,239
33,853,280
Short term debt
2,350,880
3,202,788
2,152,159
Long term debt
15,127,915
29,110,510
21,526,000
Total liabilities
17,478,795
32,313,298
23,678,159
Contributed capital
10,485,000
10,485,000
10,485,000
Retained earnings
-7,464,732
-4,112,059
-309,879
Total equity
3,020,268
6,372,941
10,175,121
Total equity and liabilities
20,499,063
38,686,239
33,853,280

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
Standard industrial classification
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate