HERAUS AS
Organization
- CEO
- KE
Knut Erik Hæhre1983
- Chairman of the board
- KE
Knut Erik Hæhre1983
- Years since formation
- 6 years
- since May 22, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 308,251
- NOK
- Total equity 2023
- 5,645,012
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KE 1983 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KE 1983 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE 1983 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KE 1983 | Ordinary shares | 30,000 | 100 % |
Shares owned by the HERAUS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,001 | 33.34 % | |
| Ordinary shares | 2,800 | 0.69 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 308,251 | 4,826,919 | 292,469 |
Total assets | 5,672,267 | 5,349,581 | 640,411 |
Total liabilities | 27,255 | 12,821 | 130,570 |
Total equity | 5,645,012 | 5,336,760 | 509,841 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 10,036 | 7,041 | 7,626 |
Operating result | -10,036 | -7,041 | -7,626 |
Financial income/costs | 339,973 | 4,841,211 | 300,094 |
Profit before tax | 329,936 | 4,834,170 | 292,469 |
Total tax & extraordinary income/cost | 21,685 | 7,251 | 0 |
Annual Total Result | 308,251 | 4,826,919 | 292,469 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 982,821 | 982,821 | 483,000 |
Total current assets | 4,689,445 | 4,366,760 | 157,411 |
Total assets | 5,672,267 | 5,349,581 | 640,411 |
Short term debt | 21,685 | 7,251 | 0 |
Long term debt | 5,570 | 5,570 | 130,570 |
Total liabilities | 27,255 | 12,821 | 130,570 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 5,615,012 | 5,306,760 | 479,841 |
Total equity | 5,645,012 | 5,336,760 | 509,841 |
Total equity and liabilities | 5,672,267 | 5,349,581 | 640,411 |
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