HERKULES EIENDOM AS
Organization
- Chairman of the board
- OA
Odd Arne Ekholt1954
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 125
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 1,148,647
- NOK
- Annual total result 2024
- -4,048,816
- NOK
- Total equity 2024
- -5,448,780
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
OA 1954 | Chairman | 60 % indirectly |
TW 1964 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OA 1954 | Chairman | 60 % indirectly |
CE | - | 15 % indirectly |
CE 1989 | - | 15 % indirectly |
AG 1956 | - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 125 | 100 % |
Shares owned by the HERKULES EIENDOM AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 136 | 34.34 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 16,251,537Operating profit 2024: NOK 6,235,187Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,148,647 | 1,292,148 | 867,619 | 770,449 |
Annual Total Result | -4,048,816 | -4,425,174 | -1,997,950 | 241,767 |
Total assets | 63,799,134 | 63,694,465 | 54,938,379 | 33,593,953 |
Total liabilities | 69,247,915 | 65,094,429 | 51,913,170 | 28,570,794 |
Total equity | -5,448,780 | -1,399,964 | 3,025,210 | 5,023,160 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,148,647 | 1,292,148 | 867,619 | 770,449 |
Total operating costs | 839,534 | 1,987,570 | 2,222,177 | 39,176 |
Operating result | 309,113 | -695,422 | -1,354,558 | 731,273 |
Financial income/costs | -4,357,928 | -3,729,753 | -1,206,885 | -421,315 |
Profit before tax | -4,048,816 | -4,425,174 | -2,561,443 | 309,958 |
Total tax & extraordinary income/cost | 0 | 0 | -563,493 | 68,191 |
Annual Total Result | -4,048,816 | -4,425,174 | -1,997,950 | 241,767 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 63,423,118 | 63,423,118 | 54,823,118 | 33,103,625 |
Total current assets | 376,016 | 271,347 | 115,261 | 490,328 |
Total assets | 63,799,134 | 63,694,465 | 54,938,379 | 33,593,953 |
Short term debt | 69,247,915 | 65,094,429 | 46,913,170 | 23,570,794 |
Long term debt | 0 | 0 | 5,000,000 | 5,000,000 |
Total liabilities | 69,247,915 | 65,094,429 | 51,913,170 | 28,570,794 |
Contributed capital | 3,480,936 | 3,480,936 | 3,480,936 | 3,480,936 |
Retained earnings | -8,929,716 | -4,880,900 | -455,726 | 1,542,224 |
Total equity | -5,448,780 | -1,399,964 | 3,025,210 | 5,023,160 |
Total equity and liabilities | 63,799,134 | 63,694,465 | 54,938,379 | 33,593,953 |
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