HERK AS
Organization
- CEO
- KA
Knut Arne Aasan1965
- Chairman of the board
- ES
Erik Stavrum1983
- Years since formation
- 10 years
- since Aug 4, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2024
- 1,000,000
- NOK
- Annual total result 2024
- 465,291
- NOK
- Total equity 2024
- 3,649,393
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA 1965 | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ES 1983 | Chairman | 25 % directly |
KA 1965 | Board Member | 25 % directly |
HB 1960 | Board Member | 25 % directly |
RH | Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES 1983 | Chairman | 25 % directly |
HB 1960 | Board Member | 25 % directly |
RH | Board Member | 25 % directly |
KA 1965 | Managing Director/CEO, Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
ES 1983 | Ordinary shares | 10 | 25 % |
HB 1960 | Ordinary shares | 10 | 25 % |
KA 1965 | Ordinary shares | 10 | 25 % |
RH | Ordinary shares | 10 | 25 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,000,000 | 1,000,000 | 1,000,000 |
Annual Total Result | 465,291 | 502,872 | 483,036 |
Total assets | 4,215,274 | 4,476,064 | 4,604,195 |
Total liabilities | 565,881 | 1,291,962 | 1,922,965 |
Total equity | 3,649,393 | 3,184,102 | 2,681,230 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,000,000 | 1,000,000 | 1,000,000 |
Total operating costs | 328,731 | 303,242 | 324,443 |
Operating result | 671,269 | 696,758 | 675,557 |
Financial income/costs | -74,634 | -52,036 | -56,283 |
Profit before tax | 596,635 | 644,722 | 619,274 |
Total tax & extraordinary income/cost | 131,344 | 141,850 | 136,238 |
Annual Total Result | 465,291 | 502,872 | 483,036 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 4,025,720 | 4,248,780 | 4,473,400 |
Total current assets | 189,554 | 227,284 | 130,796 |
Total assets | 4,215,274 | 4,476,064 | 4,604,195 |
Short term debt | 290,881 | 191,962 | 192,965 |
Long term debt | 275,000 | 1,100,000 | 1,730,000 |
Total liabilities | 565,881 | 1,291,962 | 1,922,965 |
Contributed capital | 40,000 | 40,000 | 40,000 |
Retained earnings | 3,609,393 | 3,144,102 | 2,641,230 |
Total equity | 3,649,393 | 3,184,102 | 2,681,230 |
Total equity and liabilities | 4,215,274 | 4,476,064 | 4,604,195 |
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