HERSLETH ENTREPRENØR AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- RH
Reinert Hersleth1976
- Chairman of the board
- RH
Reinert Hersleth1976
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 89
Ownership
- Number of shares and share classes
- 1,276
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 452,048,996
- NOK
- Annual total result 2023
- 12,164,332
- NOK
- Total equity 2023
- 53,351,568
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RH 1976 | Managing Director/CEO | 92.48 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HO | Board Member | - |
OP | Board Member | - |
TH 1984 | Board Member | 5.02 % indirectly |
RH 1976 | Chairman | 92.48 % indirectly |
JE 1971 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RH 1976 | Managing Director/CEO, Chairman | 92.48 % indirectly |
TH 1984 | Board Member | 5.02 % indirectly |
TH | - | 2.51 % indirectly |
Last update: Apr 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,180 | 92.48 % | |
| Ordinary shares | 64 | 5.02 % | |
| Ordinary shares | 32 | 2.51 % |
Shares owned by the HERSLETH ENTREPRENØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 142 | 11.81 % | |
| NO0010298318 | 1,600 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 91,746Operating profit 2023: NOK -969,464Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 452,048,996 | 419,390,524 | 486,551,098 |
Annual Total Result | 12,164,332 | -6,371,404 | 14,347,731 |
Total assets | 241,615,954 | 196,789,284 | 200,276,864 |
Total liabilities | 188,264,386 | 146,102,048 | 150,718,225 |
Total equity | 53,351,568 | 50,687,235 | 49,558,639 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 452,048,996 | 419,390,524 | 486,551,098 |
Total operating costs | 438,852,865 | 430,781,803 | 469,760,092 |
Operating result | 13,196,132 | -11,391,278 | 16,791,006 |
Financial income/costs | 1,537,662 | 1,772,791 | 654,156 |
Profit before tax | 14,733,794 | -9,618,488 | 17,445,162 |
Total tax & extraordinary income/cost | 2,569,462 | -3,247,084 | 3,097,431 |
Annual Total Result | 12,164,332 | -6,371,404 | 14,347,731 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 68,619,484 | 79,012,687 | 86,543,511 |
Total current assets | 172,996,470 | 117,776,597 | 113,733,353 |
Total assets | 241,615,954 | 196,789,284 | 200,276,864 |
Short term debt | 133,859,132 | 83,931,256 | 90,657,671 |
Long term debt | 54,405,254 | 62,170,792 | 60,060,554 |
Total liabilities | 188,264,386 | 146,102,048 | 150,718,225 |
Contributed capital | 9,876,000 | 9,876,000 | 2,376,000 |
Retained earnings | 43,475,568 | 40,811,235 | 47,182,639 |
Total equity | 53,351,568 | 50,687,235 | 49,558,639 |
Total equity and liabilities | 241,615,954 | 196,789,284 | 200,276,864 |
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