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H

HERLIGE FUNKIS AS926 569 457

Purchase and sale
Limited company
Gamle Forusveien 1 4031 STAVANGER, Norge

HERLIGE FUNKIS AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
JH
Years since formation
3 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 2023
12,225,000
NOK
Annual total result 2023
425,532
NOK
Total equity 2023
7,583,609
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
JH
Chairman-
Board Member-
Board Member-
Board Member-
Board Member
7.51 %
indirectly

Others

NameRoleShares
F
FORUS REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
KF
-
49.92 %
indirectly
-
8.01 %
indirectly
-
7.51 %
indirectly
Board Member
7.51 %
indirectly
-
4.01 %
indirectly
-
3.01 %
indirectly
ER
-
3 %
indirectly
-
3 %
indirectly
-
1 %
indirectly
JH
-
1 %
indirectly
Last update: May 7, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
H
HERLIGE HUS HOLDING AS
A-shares
30,000
50.08 %
T
TAKST OG EIENDOM AS
Class B shares
29,901
49.92 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
12,225,000
0
0
Annual Total Result
425,532
-85,996
-7,007
Total assets
21,479,504
30,791,131
5,695,997
Total liabilities
13,895,895
23,633,054
4,730,924
Total equity
7,583,609
7,158,077
965,073

P&L

Year202320222021
Total operating income
12,225,000
0
0
Total operating costs
11,705,677
85,996
8,631
Operating result
519,323
-85,996
-8,631
Financial income/costs
0
0
1,624
Profit before tax
519,323
-85,996
-7,007
Total tax & extraordinary income/cost
93,791
0
0
Annual Total Result
425,532
-85,996
-7,007

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
21,479,504
30,791,131
5,695,997
Total assets
21,479,504
30,791,131
5,695,997
Short term debt
316,762
1,090,620
50,924
Long term debt
13,579,133
22,542,434
4,680,000
Total liabilities
13,895,895
23,633,054
4,730,924
Contributed capital
7,251,080
7,251,080
972,080
Retained earnings
332,529
-93,003
-7,007
Total equity
7,583,609
7,158,077
965,073
Total equity and liabilities
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
Standard industrial classification
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate