HERCULIES EIENDOM AS
Organization
- Chairman of the board
- PS
- Years since formation
- 12 years
- since Jan 17, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -15,655
- NOK
- Total equity 2023
- 976,984
- NOK
Last update: Oct 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
PS | Chairman | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RT 1963 | - | 70 % indirectly |
SB | - | 30 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -2,513,369Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 20,000 |
Annual Total Result | -15,655 | -13,690 | 35,642 |
Total assets | 1,041,184 | 1,058,596 | 1,213,231 |
Total liabilities | 64,199 | 65,956 | 206,901 |
Total equity | 976,984 | 992,640 | 1,006,330 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 20,000 |
Total operating costs | 15,643 | 13,675 | 9,686 |
Operating result | -15,643 | -13,675 | 10,315 |
Financial income/costs | -13 | -16 | 35,381 |
Profit before tax | -15,655 | -13,690 | 45,695 |
Total tax & extraordinary income/cost | 0 | 0 | 10,053 |
Annual Total Result | -15,655 | -13,690 | 35,642 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,041,184 | 1,058,596 | 1,213,231 |
Total assets | 1,041,184 | 1,058,596 | 1,213,231 |
Short term debt | 4,480 | 6,237 | 10,053 |
Long term debt | 59,719 | 59,719 | 196,848 |
Total liabilities | 64,199 | 65,956 | 206,901 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 946,984 | 962,640 | 976,330 |
Total equity | 976,984 | 992,640 | 1,006,330 |
Total equity and liabilities | 1,041,184 | 1,058,596 | 1,213,231 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis