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H

HERØY GLASS OG GAVE AS982 160 936

Purchase and sale
Limited company
Fagervikveien 206 8850 HERØY, Norge

HERØY GLASS OG GAVE AS

Keywords

lumber

Organization

Chairman of the board
Years since formation
25 years
since Jul 20, 2000
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
400
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
13,000
NOK
Annual total result 2023
1,466,560
NOK
Total equity 2023
2,578,096
NOK
Last update: Jan 3, 2025

Management

Board

NameRoleShares
Chairman
50 %
directly
Deputy Chair
50 %
directly
Alternate Member-

Others

NameRoleShares
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
50 %
directly
Deputy Chair
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
200
50 %
Ordinary shares
200
50 %

Shares owned by the HERØY GLASS OG GAVE AS

NameShare classNumber of sharesShare
B
BIOFISH HOLDING AS
NO0010955198
560,000
0.63 %
B
BERGENBIO ASA
NO0010650013
5,000,000
0.19 %
N
NORDIC MINING ASA
NO0010317340
1,000,000
0.05 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
13,000
0
505,878
Annual Total Result
1,466,560
1,683,797
-1,668,604
Total assets
3,973,206
2,565,948
1,083,349
Total liabilities
1,395,110
1,454,413
1,655,610
Total equity
2,578,096
1,111,536
-572,262

P&L

Year202320222021
Total operating income
13,000
0
505,878
Total operating costs
174,173
101,376
564,568
Operating result
-161,173
-101,376
-58,690
Financial income/costs
1,622,739
1,733,410
-1,633,416
Profit before tax
1,461,566
1,632,033
-1,692,106
Total tax & extraordinary income/cost
-4,994
-51,764
-23,502
Annual Total Result
1,466,560
1,683,797
-1,668,604

Balance overview

Year202320222021
Total fixed assets
10,000
30,000
63,888
Total current assets
3,963,206
2,535,948
1,019,460
Total assets
3,973,206
2,565,948
1,083,349
Short term debt
2,922
1,449,419
1,598,852
Long term debt
1,392,188
4,994
56,758
Total liabilities
1,395,110
1,454,413
1,655,610
Contributed capital
401,600
401,600
401,600
Retained earnings
2,176,496
709,936
-973,862
Total equity
2,578,096
1,111,536
-572,262
Total equity and liabilities
3,973,206
2,565,948
1,083,349

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.7
Main industrial group
Other specialised wholesale
46.73
Industrial group
Wholesale of wood, construction materials and sanitary equipment
46.732
Industrial group
Wholesale of lumber