HERREGÅRDSHUSET AS
Organization
- CEO
- Chairman of the board
- EJ
- Years since formation
- 3 years
- since Jun 16, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 6,830,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2024
- 2,438,864
- NOK
- Annual total result 2024
- -612,316
- NOK
- Total equity 2024
- 3,866,454
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 4.61 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EJ | Chairman | 90.78 % directly |
| Board Member | 4.61 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EJ | Chairman | 90.78 % directly |
| Managing Director/CEO, Board Member | 4.61 % indirectly | |
| - | 4.61 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
EJ | Ordinary shares | 6,200,000 | 90.78 % |
| Ordinary shares | 630,000 | 9.22 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 2,438,864 | 2,313,996 | 1,191,321 |
Annual Total Result | -612,316 | -1,171,870 | -1,007,856 |
Total assets | 15,648,478 | 27,762,015 | 16,684,755 |
Total liabilities | 11,782,024 | 23,253,245 | 10,879,322 |
Total equity | 3,866,454 | 4,508,770 | 5,805,434 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 2,438,864 | 2,313,996 | 1,191,321 |
Total operating costs | 2,207,859 | 2,826,716 | 2,199,190 |
Operating result | 231,005 | -512,720 | -1,007,869 |
Financial income/costs | -843,321 | -659,150 | 13 |
Profit before tax | -612,316 | -1,171,870 | -1,007,856 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -612,316 | -1,171,870 | -1,007,856 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 15,474,597 | 16,030,620 | 16,680,328 |
Total current assets | 173,881 | 11,731,395 | 4,427 |
Total assets | 15,648,478 | 27,762,015 | 16,684,755 |
Short term debt | 11,782,024 | 11,744,245 | 1,279,322 |
Long term debt | 0 | 11,509,000 | 9,600,000 |
Total liabilities | 11,782,024 | 23,253,245 | 10,879,322 |
Contributed capital | 6,791,386 | 6,821,387 | 6,813,290 |
Retained earnings | -2,924,932 | -2,312,617 | -1,007,856 |
Total equity | 3,866,454 | 4,508,770 | 5,805,434 |
Total equity and liabilities | 15,648,478 | 27,762,015 | 16,684,756 |
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