HERKULES FORVALTNING AS
Operating
Selskapet formål er regnskapsførsel for andre selskap, herunder
konsulentvirksomhet, i tillegg: Kjøp, utvikling, drift og salg av fast
eiendom samt hva hermed står i forbindelse.
Regnskapsførsel for andre selskap, herunder konsulentvirksomhet, i
tillegg: Kjøp, utvikling, drift og salg av fast eiendom.
Keywords
auditing
Organization
- CEO
- TW
Torstein Walmann1964
- Chairman of the board
- FB
Frede Baumann1955
- Years since formation
- 26 years
- since Oct 26, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2025
- 609,152
- NOK
- Annual total result 2025
- 37,979
- NOK
- Total equity 2025
- 100,737
- NOK
Last update: Jul 1, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TW 1964 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
FB 1955 | Chairman | - |
OA 1954 | Board Member | 60 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OA 1954 | Board Member | 60 % indirectly |
CE | - | 15 % indirectly |
CE 1989 | - | 15 % indirectly |
AG 1956 | - | 10 % indirectly |
Last update: Jan 10, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2025: NOK 16,931,778Operating profit 2025: NOK 8,203,836Employees: 0
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 609,152 | 1,705,392 | 2,339,480 | 2,280,691 | 2,244,147 |
Annual Total Result | 37,979 | 86,589 | 368,600 | 478,380 | 489,019 |
Total assets | 322,374 | 532,370 | 973,123 | 1,148,929 | 1,240,625 |
Total liabilities | 221,637 | 431,634 | 872,387 | 1,048,192 | 1,139,875 |
Total equity | 100,737 | 100,736 | 100,736 | 100,737 | 100,750 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 609,152 | 1,705,392 | 2,339,480 | 2,280,691 | 2,244,147 |
Total operating costs | 561,363 | 1,596,554 | 1,869,736 | 1,668,333 | 1,617,198 |
Operating result | 47,789 | 108,838 | 469,744 | 612,358 | 626,948 |
Financial income/costs | 902 | 2,174 | 2,820 | 954 | 0 |
Profit before tax | 48,691 | 111,012 | 472,564 | 613,312 | 626,948 |
Total tax & extraordinary income/cost | 10,712 | 24,423 | 103,964 | 134,932 | 137,929 |
Annual Total Result | 37,979 | 86,589 | 368,600 | 478,380 | 489,019 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 0 | 0 |
Total current assets | 322,374 | 532,370 | 973,123 | 1,148,929 | 1,240,625 |
Total assets | 322,374 | 532,370 | 973,123 | 1,148,929 | 1,240,625 |
Short term debt | 221,637 | 431,634 | 872,387 | 1,048,192 | 1,139,875 |
Long term debt | 0 | 0 | 0 | 0 | 0 |
Total liabilities | 221,637 | 431,634 | 872,387 | 1,048,192 | 1,139,875 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 737 | 736 | 736 | 737 | 750 |
Total equity | 100,737 | 100,736 | 100,736 | 100,737 | 100,750 |
Total equity and liabilities | 322,374 | 532,370 | 973,123 | 1,148,929 | 1,240,625 |
Classification
21st company classification
BETA
Small company
Category
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.202
Industrial group
Auditing