HERSETH AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- PH
Per Herseth1956
- Years since formation
- 24 years
- since Feb 21, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,726
- 2 share classes
- Total number of shareholders
- 4
- persons
Financials
- Annual total result 2023
- 531,124
- NOK
- Total equity 2023
- 9,757,686
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
PH 1956 | Chairman | 47.86 % directly |
| Alternate Member | 26.07 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PH 1956 | Chairman | 47.86 % directly |
| Alternate Member | 26.07 % directly | |
NH 1985 | - | 26.07 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PH 1956 | Class B shares | 726 | 42.06 % |
| Class B shares | 450 | 26.07 % | |
NH 1985 | Class B shares | 450 | 26.07 % |
PH 1956 | A-shares | 100 | 5.79 % |
Shares owned by the HERSETH AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 115,385 | 6.42 % | |
| Ordinary shares | 35,000 | 4.88 % | |
| NO0010907090 | 8,188,066 | 4.11 % | |
| NO0010766835 | 34,393 | 1.26 % | |
| NO0010405780 | 170,000 | 0.42 % | |
| NO0010549801 | 60,467 | 0.33 % | |
| NO0010917594 | 150,000 | 0.12 % | |
| NO0010098247 | 42,000 | 0.09 % | |
| NO0010840507 | 51,000 | 0.05 % | |
| NO0011048555 | 10,000 | < 0.01 % | |
| NO0003043309 | 100 | < 0.01 % | |
| NO0010215684 | 10,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 49,950 |
Annual Total Result | 531,124 | 2,063,417 |
Total assets | 14,304,107 | 13,447,294 |
Total liabilities | 4,546,421 | 4,220,733 |
Total equity | 9,757,686 | 9,226,561 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 49,950 |
Total operating costs | 383,110 | 66,797 |
Operating result | -383,110 | -16,847 |
Financial income/costs | 965,840 | 2,080,264 |
Profit before tax | 582,729 | 2,063,417 |
Total tax & extraordinary income/cost | 51,605 | 0 |
Annual Total Result | 531,124 | 2,063,417 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 14,304,107 | 13,447,294 |
Total assets | 14,304,107 | 13,447,294 |
Short term debt | 4,546,421 | 4,220,733 |
Long term debt | 0 | 0 |
Total liabilities | 4,546,421 | 4,220,733 |
Contributed capital | 200,000 | 200,000 |
Retained earnings | 9,557,686 | 9,026,561 |
Total equity | 9,757,686 | 9,226,561 |
Total equity and liabilities | 14,304,107 | 13,447,294 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities