HERLEIKS EIENDOM AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- HM
- Chairman of the board
- HM
- Years since formation
- 9 years
- since May 6, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -89,422
- NOK
- Total equity 2023
- 1,878,529
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HM | Ordinary shares | 50,000 | 100 % |
Shares owned by the HERLEIKS EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4 | 0.75 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 14,500 |
Annual Total Result | -89,422 | -132,280 | -119,236 |
Total assets | 2,219,121 | 2,367,657 | 2,787,275 |
Total liabilities | 340,592 | 399,706 | 487,044 |
Total equity | 1,878,529 | 1,967,951 | 2,300,231 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 14,500 |
Total operating costs | 180,608 | 178,106 | 167,366 |
Operating result | -180,608 | -178,106 | -152,866 |
Financial income/costs | 65,916 | 8,486 | 0 |
Profit before tax | -114,692 | -169,620 | -152,866 |
Total tax & extraordinary income/cost | -25,270 | -37,340 | -33,630 |
Annual Total Result | -89,422 | -132,280 | -119,236 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 73,021 | 92,771 | 112,521 |
Total current assets | 2,146,100 | 2,274,886 | 2,674,754 |
Total assets | 2,219,121 | 2,367,657 | 2,787,275 |
Short term debt | 55,331 | 55,402 | 71,556 |
Long term debt | 285,261 | 344,304 | 415,488 |
Total liabilities | 340,592 | 399,706 | 487,044 |
Contributed capital | 50,000 | 50,000 | 50,000 |
Retained earnings | 1,828,529 | 1,917,951 | 2,250,231 |
Total equity | 1,878,529 | 1,967,951 | 2,300,231 |
Total equity and liabilities | 2,219,121 | 2,367,657 | 2,787,275 |
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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings