HERREKLIPPEN AS
Organization
- CEO
- JH
Jan-Erik Hansen1961
- Chairman of the board
- JH
Jan-Erik Hansen1961
- Years since formation
- 5 years
- since Sep 3, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 980,353
- NOK
- Annual total result 2024
- -29,055
- NOK
- Total equity 2024
- 119,552
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1961 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1961 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1961 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JH 1961 | Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 980,353 | 1,003,574 | 790,794 | 660,123 |
Annual Total Result | -29,055 | 63,506 | 24,412 | 27,195 |
Total assets | 400,092 | 370,347 | 258,259 | 188,883 |
Total liabilities | 280,539 | 221,739 | 173,157 | 128,194 |
Total equity | 119,552 | 148,608 | 85,102 | 60,689 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 980,353 | 1,003,574 | 790,794 | 660,123 |
Total operating costs | 1,010,965 | 922,327 | 759,474 | 625,257 |
Operating result | -30,612 | 81,247 | 31,319 | 34,866 |
Financial income/costs | 1,557 | 169 | -17 | 0 |
Profit before tax | -29,055 | 81,416 | 31,302 | 34,866 |
Total tax & extraordinary income/cost | 0 | 17,910 | 6,890 | 7,671 |
Annual Total Result | -29,055 | 63,506 | 24,412 | 27,195 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 0 |
Total current assets | 400,092 | 370,347 | 258,259 | 188,883 |
Total assets | 400,092 | 370,347 | 258,259 | 188,883 |
Short term debt | 280,539 | 221,739 | 173,157 | 128,194 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 280,539 | 221,739 | 173,157 | 128,194 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 89,552 | 118,608 | 55,102 | 30,689 |
Total equity | 119,552 | 148,608 | 85,102 | 60,689 |
Total equity and liabilities | 400,092 | 370,347 | 258,259 | 188,883 |
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