HERBALS AS
Organization
- Chairman of the board
- ØT
- Years since formation
- 8 years
- since Apr 25, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 54,836
- NOK
- Annual total result 2024
- -106,465
- NOK
- Total equity 2024
- -631,638
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
ØT | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØT | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
ØT | Ordinary shares | 30 | 100 % |
Shares owned by the HERBALS AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 54,836 | 154,841 | 105,813 | 160,596 |
Annual Total Result | -106,465 | -45,869 | -114,699 | -72,487 |
Total assets | 546,461 | 671,635 | 827,666 | 976,738 |
Total liabilities | 1,178,099 | 1,196,808 | 1,306,970 | 1,341,343 |
Total equity | -631,638 | -525,173 | -479,304 | -364,605 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 54,836 | 154,841 | 105,813 | 160,596 |
Total operating costs | 160,403 | 182,410 | 174,693 | 185,179 |
Operating result | -105,567 | -27,569 | -68,880 | -24,584 |
Financial income/costs | -898 | -18,300 | -45,818 | -47,903 |
Profit before tax | -106,465 | -45,869 | -114,699 | -72,487 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -106,465 | -45,869 | -114,699 | -72,487 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 390,000 | 515,000 | 640,000 | 765,000 |
Total current assets | 156,461 | 156,635 | 187,666 | 211,738 |
Total assets | 546,461 | 671,635 | 827,666 | 976,738 |
Short term debt | 1,178,099 | 1,082,141 | 814,584 | 426,988 |
Long term debt | 0 | 114,666 | 492,386 | 914,355 |
Total liabilities | 1,178,099 | 1,196,808 | 1,306,970 | 1,341,343 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | -661,638 | -555,173 | -509,304 | -394,605 |
Total equity | -631,638 | -525,173 | -479,304 | -364,605 |
Total equity and liabilities | 546,461 | 671,635 | 827,666 | 976,738 |
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