HERLEIK'S AS
Organization
- CEO
- MH
- Chairman of the board
- MH
- Years since formation
- 17 years
- since Apr 23, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 5,349,929
- NOK
- Annual total result 2024
- 39,899
- NOK
- Total equity 2024
- 134,345
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MH | Chairman | 100 % directly |
NA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 2, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MH | Ordinary shares | 100 | 100 % |
Shares owned by the HERLEIK'S AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 1.79 % | |
| Ordinary shares | 3 | 0.35 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,349,929 | 5,101,481 | 5,057,217 | 6,439,622 |
Annual Total Result | 39,899 | 35,127 | 208,188 | 25,085 |
Total assets | 2,751,029 | 2,106,167 | 2,346,706 | 2,735,903 |
Total liabilities | 2,616,684 | 2,011,722 | 2,287,387 | 2,884,773 |
Total equity | 134,345 | 94,445 | 59,319 | -148,869 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,349,929 | 5,101,481 | 5,057,217 | 6,439,622 |
Total operating costs | 5,304,106 | 5,052,099 | 4,835,875 | 6,405,147 |
Operating result | 45,823 | 49,381 | 221,343 | 34,475 |
Financial income/costs | -5,924 | -14,255 | -13,155 | -9,390 |
Profit before tax | 39,899 | 35,127 | 208,188 | 25,085 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 39,899 | 35,127 | 208,188 | 25,085 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 39,564 | 50,344 | 18,000 | 18,000 |
Total current assets | 2,711,465 | 2,055,823 | 2,328,706 | 2,717,903 |
Total assets | 2,751,029 | 2,106,167 | 2,346,706 | 2,735,903 |
Short term debt | 944,478 | 809,315 | 692,367 | 987,743 |
Long term debt | 1,672,206 | 1,202,407 | 0 | 0 |
Total liabilities | 2,616,684 | 2,011,722 | 2,287,387 | 2,884,773 |
Contributed capital | 900,000 | 900,000 | 900,000 | 900,000 |
Retained earnings | -765,655 | -805,555 | -840,681 | -1,048,869 |
Total equity | 134,345 | 94,445 | 59,319 | -148,869 |
Total equity and liabilities | 2,751,029 | 2,106,167 | 2,346,706 | 2,735,903 |
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