HERLIGE SPV AS
Organization
- Chairman of the board
- TM
Tommy Madland1981
- Years since formation
- 4 years
- since Mar 25, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2024
- -83,648
- NOK
- Total equity 2024
- -111,989
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
TM 1981 | Chairman, Contact Person | 50 % indirectly |
FS | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1981 | Chairman, Contact Person | 50 % indirectly |
FS | Board Member | 50 % indirectly |
Last update: Aug 6, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150,000 | 50 % | |
| Ordinary shares | 150,000 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | -83,648 | -25,395 | -26,349 | -6,597 |
Total assets | 15,790,635 | 9,605,028 | 8,935,976 | 23,404 |
Total liabilities | 15,902,624 | 9,633,369 | 8,938,921 | 0 |
Total equity | -111,989 | -28,341 | -2,946 | 23,404 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 92,561 | 30,071 | 26,349 | 6,597 |
Operating result | -92,561 | -30,071 | -26,349 | -6,597 |
Financial income/costs | 8,913 | 4,676 | 0 | 0 |
Profit before tax | -83,648 | -25,395 | -26,349 | -6,597 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -83,648 | -25,395 | -26,349 | -6,597 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 0 |
Total current assets | 15,790,635 | 9,605,028 | 8,935,976 | 23,404 |
Total assets | 15,790,635 | 9,605,028 | 8,935,976 | 23,404 |
Short term debt | 2,188,756 | 564,803 | 417,458 | 0 |
Long term debt | 13,713,868 | 9,068,566 | 8,521,463 | 0 |
Total liabilities | 15,902,624 | 9,633,369 | 8,938,921 | 0 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | -141,989 | -58,341 | -32,946 | -6,597 |
Total equity | -111,989 | -28,341 | -2,946 | 23,404 |
Total equity and liabilities | 15,790,635 | 9,605,028 | 8,935,976 | 23,404 |
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