HERBERG INVEST AS • 921067674 • Oslo • Real estate activities

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Goods and trade

HERBERG INVEST AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: MC
Marius Christian Herud1965
Chairman of the board: MC
Marius Christian Herud1965
Years since formation: 6 years; since Jun 27, 2018
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 3,000; 1 share class
Total number of shareholders: 3; 2 companies, 1 person

Financials

Annual total result 2023: 684,072; NOK
Total equity 2023: 38,912,113; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
MC Marius Christian Herud 1965	Managing Director/CEO	33.33 % directly

Board

Name	Role	Shares
MC Marius Christian Herud 1965	Chairman	33.33 % directly
TB Theodor Berg 1965	Board Member	-
CP Carl Peter Berg 1964	Board Member	33.33 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
M MALLING & CO FORVALTNING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MC Marius Christian Herud 1965	Managing Director/CEO, Chairman	33.33 % directly
CP Carl Peter Berg 1964	Board Member	33.33 % indirectly
TB Theodor Berg 1965	-	33.33 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
C COS COB AS	Ordinary shares	1,000	33.33 %
J JACA INVEST AS	Ordinary shares	1,000	33.33 %
MC Marius Christian Herud 1965	Ordinary shares	1,000	33.33 %

Shares owned by the HERBERG INVEST AS

Name	Share class	Number of shares	Share
H HERBERG PROPERTY AS	Ordinary shares	250	50 %
K K12 HOLDING AS	Ordinary shares	5,000	50 %
B BRATTVÅG OFFENTLIG EIENDOM AS	NO0010915473	42,350	5.5 %
F FRESH WATER NORWAY AS	NO0011082786	972,500	5.18 %
B BADEHUSGATA INVEST AS	A-shares	152	1.52 %
N NBNP 2 AS	NO0010661028	4,000	0.12 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	684,072	1,250,003	4,611,391
Total assets	47,425,541	46,692,815	38,614,421
Total liabilities	8,513,428	8,514,774	1,686,383
Total equity	38,912,113	38,178,041	36,928,038

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	154,756	202,132	145,602
Operating result	-154,756	-202,132	-145,602
Financial income/costs	764,449	1,598,473	4,931,753
Profit before tax	609,693	1,396,341	4,786,152
Total tax & extraordinary income/cost	-74,379	146,338	174,761
Annual Total Result	684,072	1,250,003	4,611,391

Balance overview

Year	2023	2022	2021
Total fixed assets	45,677,634	46,231,995	36,440,096
Total current assets	1,747,907	460,821	2,174,325
Total assets	47,425,541	46,692,815	38,614,421
Short term debt	8,513,428	8,514,774	1,686,383
Long term debt	0	0	0
Total liabilities	8,513,428	8,514,774	1,686,383
Contributed capital	26,708,574	26,658,574	26,658,574
Retained earnings	12,203,539	11,519,467	10,269,464
Total equity	38,912,113	38,178,041	36,928,038
Total equity and liabilities	47,425,541	46,692,815	38,614,421

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate