HERFØLL EIENDOM AS
Organization
- Chairman of the board
- MS
- Years since formation
- 18 years
- since Jan 6, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 11,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 8,494,948
- NOK
- Total equity 2023
- 12,691,869
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MS | Contact Person, Chairman | 22.2 % indirectly |
AS | Board Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MS | Contact Person, Chairman | 22.2 % indirectly |
FS | - | 20 % indirectly |
AS | Board Member | 20 % indirectly |
CS | - | 20 % indirectly |
| - | 14.8 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 11,000 | 100 % |
Shares owned by the HERFØLL EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,100 | 100 % | |
| Ordinary shares | 1,275 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -4,266,917Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 8,494,948 | 5,105,590 | 4,598,884 |
Total assets | 35,090,881 | 30,692,988 | 29,742,134 |
Total liabilities | 22,399,012 | 18,001,120 | 17,050,265 |
Total equity | 12,691,869 | 12,691,868 | 12,691,868 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 41,382 | 36,925 | 35,583 |
Operating result | -41,382 | -36,925 | -35,583 |
Financial income/costs | 8,536,330 | 5,142,515 | 4,634,467 |
Profit before tax | 8,494,948 | 5,105,590 | 4,598,884 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 8,494,948 | 5,105,590 | 4,598,884 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 25,595,772 | 24,927,678 | 24,651,925 |
Total current assets | 9,495,108 | 5,765,310 | 5,090,209 |
Total assets | 35,090,881 | 30,692,988 | 29,742,134 |
Short term debt | 8,497,152 | 5,484,421 | 4,981,418 |
Long term debt | 13,901,860 | 12,516,699 | 12,068,847 |
Total liabilities | 22,399,012 | 18,001,120 | 17,050,265 |
Contributed capital | 6,741,110 | 6,741,110 | 6,741,110 |
Retained earnings | 5,950,759 | 5,950,758 | 5,950,758 |
Total equity | 12,691,869 | 12,691,868 | 12,691,868 |
Total equity and liabilities | 35,090,881 | 30,692,988 | 29,742,134 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis