HERDEBREI AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- RE
- Chairman of the board
- RE
- Years since formation
- 15 years
- since Dec 14, 2010
- 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
- Belongs to group of
Financials
- Total operating income 2023
- 1,823,414
- NOK
- Annual total result 2023
- 33,991
- NOK
- Total equity 2023
- 560,971
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RE | Chairman | 100 % directly |
ER 1969 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RE | Ordinary shares | 100 | 100 % |
Shares owned by the HERDEBREI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,823,414Operating profit 2023: NOK 108,006Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,823,414 | 1,752,925 | 3,061,449 |
Annual Total Result | 33,991 | 14,961 | 43,033 |
Total assets | 1,851,038 | 1,959,696 | 2,392,643 |
Total liabilities | 1,290,067 | 1,432,716 | 1,894,661 |
Total equity | 560,971 | 526,980 | 497,982 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,823,414 | 1,752,925 | 3,061,449 |
Total operating costs | 1,715,409 | 1,596,613 | 3,115,336 |
Operating result | 108,006 | 156,312 | -53,887 |
Financial income/costs | -50,259 | -105,732 | 109,057 |
Profit before tax | 57,747 | 50,579 | 55,170 |
Total tax & extraordinary income/cost | 23,756 | 35,618 | 12,137 |
Annual Total Result | 33,991 | 14,961 | 43,033 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,319,878 | 1,479,730 | 1,390,116 |
Total current assets | 531,159 | 479,965 | 1,002,527 |
Total assets | 1,851,038 | 1,959,696 | 2,392,643 |
Short term debt | 223,067 | 338,716 | 825,762 |
Long term debt | 1,067,000 | 1,094,000 | 1,068,899 |
Total liabilities | 1,290,067 | 1,432,716 | 1,894,661 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 460,971 | 426,980 | 397,982 |
Total equity | 560,971 | 526,980 | 497,982 |
Total equity and liabilities | 1,851,038 | 1,959,696 | 2,392,643 |
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