HERBARIUM STAVANGER AS
Organization
- CEO
- TØ
- Chairman of the board
- ØM
Øyvind Mikalsen1976
- Years since formation
- 6 years
- since Sep 23, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 43,790,437
- NOK
- Annual total result 2024
- 8,232,112
- NOK
- Total equity 2024
- 98,878,546
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TØ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
ØM 1976 | Chairman | - |
| Board Member | - | |
PB 1964 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1968 | - | 1.64 % indirectly |
Last update: Apr 2, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 14,305,000Operating profit 2024: NOK -16,390,000Employees: 6
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 43,790,437 | 43,691,539 | 41,181,471 | 37,354,745 |
Annual Total Result | 8,232,112 | 180,019 | -3,202,586 | 2,469,757 |
Total assets | 436,922,241 | 400,578,653 | 426,161,567 | 438,311,309 |
Total liabilities | 338,043,694 | 348,757,637 | 374,520,571 | 383,467,727 |
Total equity | 98,878,546 | 51,821,015 | 51,640,996 | 54,843,582 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 43,790,437 | 43,691,539 | 41,181,471 | 37,354,745 |
Total operating costs | 21,603,751 | 26,310,183 | 26,273,703 | 23,052,045 |
Operating result | 22,186,686 | 17,381,356 | 14,907,768 | 14,302,701 |
Financial income/costs | -16,194,431 | -17,201,337 | -18,110,354 | -11,832,944 |
Profit before tax | 5,992,255 | 180,019 | -3,202,586 | 2,469,757 |
Total tax & extraordinary income/cost | -2,239,857 | 0 | 0 | 0 |
Annual Total Result | 8,232,112 | 180,019 | -3,202,586 | 2,469,757 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 381,909,011 | 393,656,967 | 411,450,601 | 428,838,884 |
Total current assets | 55,013,230 | 6,921,686 | 14,710,966 | 9,472,426 |
Total assets | 436,922,241 | 400,578,653 | 426,161,567 | 438,311,309 |
Short term debt | 17,932,792 | 18,657,637 | 1,018,927 | 656,765 |
Long term debt | 320,110,902 | 330,100,000 | 373,501,644 | 382,810,962 |
Total liabilities | 338,043,694 | 348,757,637 | 374,520,571 | 383,467,727 |
Contributed capital | 38,855,419 | 30,000 | 30,000 | 30,000 |
Retained earnings | 60,023,127 | 51,791,015 | 51,610,996 | 54,813,582 |
Total equity | 98,878,546 | 51,821,015 | 51,640,996 | 54,843,582 |
Total equity and liabilities | 436,922,241 | 400,578,653 | 426,161,567 | 438,311,309 |
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