HERKULES SKOMAKER AS
Keywords
footwearleather goodsbootsshoestravel effectsheel flicks
Organization
- CEO
- JA
Javed Ahmadi1968
- Chairman of the board
- JA
Javed Ahmadi1968
- Years since formation
- 8 years
- since Apr 6, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 530,664
- NOK
- Annual total result 2024
- 24,887
- NOK
- Total equity 2024
- 76,486
- NOK
Last update: Mar 25, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA 1968 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JA 1968 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA 1968 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Mar 4, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JA 1968 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 530,664 | 528,572 | 484,540 | 505,280 |
Annual Total Result | 24,887 | -60,239 | 70,144 | 98,885 |
Total assets | 138,474 | 140,420 | 97,538 | 128,741 |
Total liabilities | 61,988 | 88,822 | -14,299 | 87,049 |
Total equity | 76,486 | 51,599 | 111,837 | 41,693 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 530,664 | 528,572 | 484,540 | 505,280 |
Total operating costs | 505,230 | 588,191 | 394,464 | 403,029 |
Operating result | 25,434 | -59,619 | 90,076 | 102,251 |
Financial income/costs | -547 | -620 | -148 | -68 |
Profit before tax | 24,887 | -60,239 | 89,928 | 102,183 |
Total tax & extraordinary income/cost | 0 | 0 | 19,784 | 3,298 |
Annual Total Result | 24,887 | -60,239 | 70,144 | 98,885 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 0 |
Total current assets | 138,474 | 140,420 | 97,538 | 128,741 |
Total assets | 138,474 | 140,420 | 97,538 | 128,741 |
Short term debt | 61,988 | 88,822 | -14,299 | 87,049 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 61,988 | 88,822 | -14,299 | 87,049 |
Contributed capital | 18,000 | 18,000 | 18,000 | 18,000 |
Retained earnings | 58,486 | 33,599 | 93,837 | 23,693 |
Total equity | 76,486 | 51,599 | 111,837 | 41,693 |
Total equity and liabilities | 138,474 | 140,420 | 97,538 | 128,741 |
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
S
Main industrial area
Other service activities
95
Activity
Repair of computers and personal and household goods
95.2
Main industrial group
Repair of personal and household goods
95.23
Industrial group
Repair of footwear and leather goods
95.230
Industrial group
Repair of footwear and leather goods