HERKULES KLOKKER OG SMYKKER AS
Organization
- Chairman of the board
- TD
Tom Dreyer1962
- Years since formation
- 18 years
- since Feb 22, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 8,243,384
- NOK
- Annual total result 2024
- 133,161
- NOK
- Total equity 2024
- 478,647
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
KG 1972 | Contact Person, Board Member | - |
TD 1962 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Mar 14, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 400 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -244,536Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 8,243,384 | 6,623,615 | 5,743,119 | 5,168,566 |
Annual Total Result | 133,161 | -228,043 | -133,362 | -184,289 |
Total assets | 4,397,847 | 4,549,738 | 3,554,668 | 2,731,311 |
Total liabilities | 3,919,200 | 4,136,781 | 3,148,295 | 2,329,947 |
Total equity | 478,647 | 412,956 | 406,374 | 401,365 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 8,243,384 | 6,623,615 | 5,743,119 | 5,168,566 |
Total operating costs | 8,036,230 | 6,888,116 | 5,834,162 | 5,351,051 |
Operating result | 207,154 | -264,501 | -91,043 | -182,485 |
Financial income/costs | -36,436 | -27,842 | -80,008 | -53,852 |
Profit before tax | 170,718 | -292,343 | -171,051 | -236,337 |
Total tax & extraordinary income/cost | 37,557 | -64,300 | -37,689 | -52,048 |
Annual Total Result | 133,161 | -228,043 | -133,362 | -184,289 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 91,851 | 141,383 | 178,456 | 209,719 |
Total current assets | 4,305,996 | 4,408,355 | 3,376,212 | 2,521,592 |
Total assets | 4,397,847 | 4,549,738 | 3,554,668 | 2,731,311 |
Short term debt | 3,919,200 | 4,136,781 | 3,148,295 | 2,329,947 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 3,919,200 | 4,136,781 | 3,148,295 | 2,329,947 |
Contributed capital | 412,956 | 412,956 | 406,374 | 401,365 |
Retained earnings | 65,691 | 0 | 0 | 0 |
Total equity | 478,647 | 412,956 | 406,374 | 401,365 |
Total equity and liabilities | 4,397,847 | 4,549,737 | 3,554,669 | 2,731,312 |
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