HERHOLDT AS
Organization
- CEO
- PH
Pål Herholdt1978
- Chairman of the board
- PH
Pål Herholdt1978
- Years since formation
- 18 years
- since Nov 24, 2007
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2024
- 12,475,416
- NOK
- Total equity 2024
- 118,618,177
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
PH 1978 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
PH 1978 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PH 1978 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
PH 1978 | Ordinary shares | 1 | 100 % |
Shares owned by the HERHOLDT AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 120 | 100 % | |
Ordinary shares | 120 | 100 % | |
Ordinary shares | 30 | 50 % | |
Ordinary shares | 30 | 50 % | |
Ordinary shares | 36 | 30 % | |
Ordinary shares | 12,000 | 5.71 % | |
Ordinary shares | 5 | 5 % | |
Ordinary shares | 14,342 | 1.51 % | |
Ordinary shares | 12,500 | 1.28 % | |
Ordinary shares | 17,500 | 1 % | |
Ordinary shares | 120 | 0.49 % | |
NO0013178616 | 180,000 | 0.08 % | |
NO0011115503 | 215 | 0.05 % | |
NO0010714785 | 90,000 | 0.03 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -389,300Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 12,475,416 | 7,346,739 | 85,376,323 | 10,887,619 |
Total assets | 121,930,929 | 108,194,183 | 117,839,264 | 28,630,211 |
Total liabilities | 3,312,752 | 1,551,422 | 14,888,090 | 10,055,360 |
Total equity | 118,618,177 | 106,642,761 | 102,951,174 | 18,574,851 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 389,300 | 1,328,309 | 802,433 | 1,440 |
Operating result | -389,300 | -1,328,309 | -802,433 | -1,440 |
Financial income/costs | 16,134,219 | 9,068,208 | 86,482,418 | 10,889,059 |
Profit before tax | 15,744,919 | 7,739,899 | 85,679,985 | 10,887,619 |
Total tax & extraordinary income/cost | 3,269,503 | 393,160 | 303,662 | 0 |
Annual Total Result | 12,475,416 | 7,346,739 | 85,376,323 | 10,887,619 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 22,274,497 | 68,906,898 | 82,249,789 | 27,731,600 |
Total current assets | 99,656,432 | 39,287,285 | 35,589,475 | 898,611 |
Total assets | 121,930,929 | 108,194,183 | 117,839,264 | 28,630,211 |
Short term debt | 3,312,752 | 1,551,422 | 13,859,034 | 10,055,360 |
Long term debt | 0 | 0 | 1,029,056 | 0 |
Total liabilities | 3,312,752 | 1,551,422 | 14,888,090 | 10,055,360 |
Contributed capital | 30,000 | 30,000 | 3,000,000 | 3,000,000 |
Retained earnings | 118,588,177 | 106,612,761 | 99,951,174 | 15,574,851 |
Total equity | 118,618,177 | 106,642,761 | 102,951,174 | 18,574,851 |
Total equity and liabilities | 121,930,929 | 108,194,183 | 117,839,264 | 28,630,211 |
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