HERLIGE FUNKIS AS
Organization
- CEO
- EA
- Chairman of the board
- JH
Jan Hauge1964
- Years since formation
- 4 years
- since Feb 11, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 59,901
- 2 share classes
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 6,111,500
- NOK
- Annual total result 2024
- -34,061
- NOK
- Total equity 2024
- 5,607,469
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JH 1964 | Chairman | - |
TR 1972 | Board Member | - |
EN 1971 | Board Member | - |
EA | Board Member | - |
OP 1968 | Board Member | 7.51 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KF 1971 | - | 49.92 % indirectly |
TR 1944 | - | 8.01 % indirectly |
AH | - | 7.51 % indirectly |
OP 1968 | Board Member | 7.51 % indirectly |
TE | - | 4.01 % indirectly |
BM 1983 | - | 3.01 % indirectly |
ER 1972 | - | 3 % indirectly |
MB | - | 3 % indirectly |
AB 1966 | - | 1 % indirectly |
JH 1964 | - | 1 % indirectly |
Last update: May 7, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| A-shares | 30,000 | 50.08 % | |
| Class B shares | 29,901 | 49.92 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -1,003,035Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,111,500 | 12,225,000 | 0 | 0 |
Annual Total Result | -34,061 | 425,532 | -85,996 | -7,007 |
Total assets | 16,228,914 | 21,479,504 | 30,791,131 | 5,695,997 |
Total liabilities | 10,621,446 | 13,895,895 | 23,633,054 | 4,730,924 |
Total equity | 5,607,469 | 7,583,609 | 7,158,077 | 965,073 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,111,500 | 12,225,000 | 0 | 0 |
Total operating costs | 6,155,168 | 11,705,677 | 85,996 | 8,631 |
Operating result | -43,668 | 519,323 | -85,996 | -8,631 |
Financial income/costs | 0 | 0 | 0 | 1,624 |
Profit before tax | -43,668 | 519,323 | -85,996 | -7,007 |
Total tax & extraordinary income/cost | -9,607 | 93,791 | 0 | 0 |
Annual Total Result | -34,061 | 425,532 | -85,996 | -7,007 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 0 |
Total current assets | 16,228,914 | 21,479,504 | 30,791,131 | 5,695,997 |
Total assets | 16,228,914 | 21,479,504 | 30,791,131 | 5,695,997 |
Short term debt | 242,915 | 316,762 | 1,090,620 | 50,924 |
Long term debt | 10,378,531 | 13,579,133 | 22,542,434 | 4,680,000 |
Total liabilities | 10,621,446 | 13,895,895 | 23,633,054 | 4,730,924 |
Contributed capital | 5,309,000 | 7,251,080 | 7,251,080 | 972,080 |
Retained earnings | 298,469 | 332,529 | -93,003 | -7,007 |
Total equity | 5,607,469 | 7,583,609 | 7,158,077 | 965,073 |
Total equity and liabilities | 16,228,914 | 21,479,504 | 30,791,131 | 5,695,997 |
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