HERLIG INVEST AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- Chairman of the board
- ML
Mattis Lauritzen1979
- Years since formation
- 4 years
- since Mar 17, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,040
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -31,102
- NOK
- Total equity 2023
- -14,278
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ML 1979 | Chairman | 50.99 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ML 1979 | Chairman | 50.99 % indirectly |
VL | - | 24.5 % indirectly |
TH | - | 24.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,570 | 50.99 % | |
| Ordinary shares | 1,235 | 24.5 % | |
| Ordinary shares | 1,235 | 24.5 % |
Shares owned by the HERLIG INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 636,273Operating profit 2023: NOK -290,207Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -31,102 | -5,041 | -2,239 |
Total assets | 2,691,367 | 1,029,036 | 1,034,077 |
Total liabilities | 2,705,645 | 1,012,212 | 1,012,212 |
Total equity | -14,278 | 16,824 | 21,865 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 42,913 | 3,007 | 2,881 |
Operating result | -42,913 | -3,007 | -2,881 |
Financial income/costs | 11 | -429 | 11 |
Profit before tax | -42,903 | -3,435 | -2,870 |
Total tax & extraordinary income/cost | -11,801 | 1,606 | -631 |
Annual Total Result | -31,102 | -5,041 | -2,239 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,034,769 | 1,022,968 | 1,024,574 |
Total current assets | 1,656,598 | 6,068 | 9,503 |
Total assets | 2,691,367 | 1,029,036 | 1,034,077 |
Short term debt | 2,705,645 | 1,012,212 | 1,012,212 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,705,645 | 1,012,212 | 1,012,212 |
Contributed capital | 30,240 | 30,240 | 30,240 |
Retained earnings | -44,518 | -13,416 | -8,375 |
Total equity | -14,278 | 16,824 | 21,865 |
Total equity and liabilities | 2,691,367 | 1,029,036 | 1,034,077 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings