HERVIK HOLDING AS
Organization
- Chairman of the board
- EH
Erik Hervik1987
- Years since formation
- 5 years
- since Jun 24, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 470,858
- NOK
- Total equity 2023
- 5,512,697
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
EH 1987 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EH 1987 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EH 1987 | Ordinary shares | 100 | 100 % |
Shares owned by the HERVIK HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 470,858 | 313,452 | 539,978 |
Total assets | 5,818,241 | 5,644,727 | 6,042,736 |
Total liabilities | 305,544 | 302,888 | 714,349 |
Total equity | 5,512,697 | 5,341,839 | 5,328,387 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 8,654 | 6,849 | 8,561 |
Operating result | -8,654 | -6,849 | -8,561 |
Financial income/costs | 482,944 | 320,824 | 550,365 |
Profit before tax | 474,290 | 313,975 | 541,804 |
Total tax & extraordinary income/cost | 3,432 | 523 | 1,826 |
Annual Total Result | 470,858 | 313,452 | 539,978 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,200,000 | 5,200,000 | 5,200,000 |
Total current assets | 618,241 | 444,727 | 842,736 |
Total assets | 5,818,241 | 5,644,727 | 6,042,736 |
Short term debt | 302,376 | 300,776 | 711,973 |
Long term debt | 3,168 | 2,112 | 2,376 |
Total liabilities | 305,544 | 302,888 | 714,349 |
Contributed capital | 5,218,430 | 5,218,430 | 5,218,430 |
Retained earnings | 294,267 | 123,409 | 109,957 |
Total equity | 5,512,697 | 5,341,839 | 5,328,387 |
Total equity and liabilities | 5,818,241 | 5,644,727 | 6,042,736 |
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