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H

HERKULES CAPITAL IV AS998 721 199

Financial fund
Limited company
Klingenberggata 5 0161 OSLO, Norge

HERKULES CAPITAL IV AS

Keywords

placementsecurities

Organization

Chairman of the board
Years since formation
12 years
since Aug 18, 2012
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
7,429
1 share class
Total number of shareholders
16
companies

Financials

Total operating income 2023
8,200,623
NOK
Annual total result 2023
35,946,400
NOK
Total equity 2023
10,489,576
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Chairman
23.42 %
indirectly
Board Member
17.59 %
indirectly
Board Member
3.53 %
indirectly
Board Member
6.64 %
indirectly
Board Member-
ResignedBoard Member
2.03 %
indirectly

Others

NameRoleShares
D
DELOITTE AS
Auditor-
V
VIEW LEDGER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
23.42 %
indirectly
Board Member
17.59 %
indirectly
-
7.98 %
indirectly
-
6.98 %
indirectly
Board Member
6.64 %
indirectly
-
5.6 %
indirectly
Board Member
3.53 %
indirectly
-
2.51 %
indirectly
-
2.51 %
indirectly
-
2.51 %
indirectly
Last update: Aug 9, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
G
GMT CAPITAL AS
Ordinary shares
1,785
24.03 %
G
GWM AS
Ordinary shares
1,418
19.09 %
S
SPIRALEN HOLDING AS
Ordinary shares
1,331
17.92 %
N
NIMROD HOLDING AS
Ordinary shares
768
10.34 %
V
VENDLA INVEST AS
Ordinary shares
593
7.98 %
H
HAUCO INVEST AS
Ordinary shares
493
6.64 %
F
FEMALFA AS
Ordinary shares
416
5.6 %
G
GG CAPITAL AS
Ordinary shares
151
2.03 %
K
KOSK AS
Ordinary shares
75
1.01 %
K
KONGSLI VENTURES AS
Ordinary shares
75
1.01 %
T
TIND CAPITAL AS
Ordinary shares
75
1.01 %
A
APEX ACTIVE INVESTCO AS
Ordinary shares
75
1.01 %
A
ALBCO AS
Ordinary shares
53
0.71 %
A
ALPHA CAPITAL AS
Ordinary shares
45
0.61 %
M
MYTE INVEST AS
Ordinary shares
38
0.51 %
T
TORSIG AS
Ordinary shares
38
0.51 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
8,200,623
15,254,357
18,849,261
Annual Total Result
35,946,400
101,660,086
5,474,317
Total assets
23,496,412
34,287,212
22,305,546
Total liabilities
13,006,837
22,744,036
4,422,456
Total equity
10,489,576
11,543,176
17,883,090

P&L

Year202320222021
Total operating income
8,200,623
15,254,357
18,849,261
Total operating costs
17,664,072
107,831,491
22,502,400
Operating result
-9,463,449
-92,577,134
-3,653,139
Financial income/costs
55,392,700
216,847,909
9,127,456
Profit before tax
45,929,251
124,270,775
5,474,317
Total tax & extraordinary income/cost
9,982,851
22,610,689
0
Annual Total Result
35,946,400
101,660,086
5,474,317

Balance overview

Year202320222021
Total fixed assets
3,663,662
5,577,851
10,008,685
Total current assets
19,832,751
28,709,361
12,296,861
Total assets
23,496,412
34,287,212
22,305,546
Short term debt
13,006,837
22,744,036
4,422,456
Long term debt
0
0
0
Total liabilities
13,006,837
22,744,036
4,422,456
Contributed capital
7,849,140
7,849,140
7,849,140
Retained earnings
2,640,436
3,694,036
10,033,950
Total equity
10,489,576
11,543,176
17,883,090
Total equity and liabilities
23,496,412
34,287,212
22,305,546

Classification

Type of organization
Limited company
Standard industrial classification
K
Main industrial area
Financial and insurance activities
64
Activity
Financial service activities, except insurance and pension funding
64.3
Main industrial group
Trusts, funds and similar financial entities
64.30
Industrial group
Trusts, funds and similar financial entities
64.308
Industrial group
Captive investment companies