HERVIK AS
Organization
- CEO
- Chairman of the board
- MB
Martin Lervik Bø1989
- Years since formation
- 3 years
- since Jun 16, 2022
- 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
- 2
- companies
Financials
- Total operating income 2023
- 617,770
- NOK
- Annual total result 2023
- 53,474
- NOK
- Total equity 2023
- 80,107
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MB 1989 | Chairman | 50 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MB 1989 | Chairman | 50 % indirectly |
| Managing Director/CEO | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 617,770 | 66,483 |
Annual Total Result | 53,474 | 2,203 |
Total assets | 8,370,998 | 3,148,519 |
Total liabilities | 8,290,891 | 3,121,886 |
Total equity | 80,107 | 26,633 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 617,770 | 66,483 |
Total operating costs | 84,450 | 18,290 |
Operating result | 533,320 | 48,193 |
Financial income/costs | -464,761 | -45,369 |
Profit before tax | 68,559 | 2,824 |
Total tax & extraordinary income/cost | 15,085 | 621 |
Annual Total Result | 53,474 | 2,203 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 8,100,214 | 3,076,342 |
Total current assets | 270,784 | 72,177 |
Total assets | 8,370,998 | 3,148,519 |
Short term debt | 2,400,891 | 1,075,633 |
Long term debt | 5,890,000 | 2,046,253 |
Total liabilities | 8,290,891 | 3,121,886 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 50,107 | -3,367 |
Total equity | 80,107 | 26,633 |
Total equity and liabilities | 8,370,998 | 3,148,519 |
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