HERKULES GUMMI EIENDOM AS
Organization
- Chairman of the board
- AB
Arve Bakken1970
- Years since formation
- 17 years
- since Dec 16, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2024
- 2,145,131
- NOK
- Annual total result 2024
- 600,980
- NOK
- Total equity 2024
- 4,577,050
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
AB 1970 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BL 1955 | - | 50 % indirectly |
JE 1960 | - | 50 % indirectly |
Last update: Apr 3, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 50 % | |
Ordinary shares | 500 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 2,145,131 | 1,988,577 | 1,870,711 |
Annual Total Result | 600,980 | 790,115 | 799,728 |
Total assets | 14,548,381 | 15,076,356 | 14,914,123 |
Total liabilities | 9,971,331 | 10,500,287 | 10,628,169 |
Total equity | 4,577,050 | 4,576,069 | 4,285,954 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 2,145,131 | 1,988,577 | 1,870,711 |
Total operating costs | 784,303 | 437,234 | 461,377 |
Operating result | 1,360,828 | 1,551,343 | 1,409,334 |
Financial income/costs | -590,348 | -538,335 | -384,056 |
Profit before tax | 770,480 | 1,013,008 | 1,025,278 |
Total tax & extraordinary income/cost | 169,500 | 222,893 | 225,550 |
Annual Total Result | 600,980 | 790,115 | 799,728 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 14,059,889 | 14,290,145 | 14,520,401 |
Total current assets | 488,492 | 786,211 | 393,722 |
Total assets | 14,548,381 | 15,076,356 | 14,914,123 |
Short term debt | 788,801 | 887,099 | 739,654 |
Long term debt | 9,182,530 | 9,613,188 | 9,888,515 |
Total liabilities | 9,971,331 | 10,500,287 | 10,628,169 |
Contributed capital | 122,076 | 122,076 | 122,076 |
Retained earnings | 4,454,974 | 4,453,993 | 4,163,878 |
Total equity | 4,577,050 | 4,576,069 | 4,285,954 |
Total equity and liabilities | 14,548,381 | 15,076,356 | 14,914,123 |
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