HERLIG AS
Keywords
productionready-made dishespreparedseasoned and pre-cookedfrozenvacuum-packedcannedmeat dishespoultry dishesfish dishesfish and chipsvegetable dishespizza
Organization
- CEO
- GU
- Chairman of the board
- AU
Andreas Uthus1978
- Years since formation
- 11 years
- since Dec 5, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 3,844,154
- NOK
- Annual total result 2023
- 306,809
- NOK
- Total equity 2023
- 299,962
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GU | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AU 1978 | Chairman | - |
MØ 1977 | Board Member | - |
GU | Board Member | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GU | Managing Director/CEO, Board Member | 100 % directly |
Last update: Sep 29, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GU | Ordinary shares | 200 | 100 % |
Shares owned by the HERLIG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 16 | 5.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 3,844,154 | 3,854,258 |
Annual Total Result | 306,809 | 155,421 |
Total assets | 2,352,278 | 2,414,691 |
Total liabilities | 2,052,316 | 2,186,539 |
Total equity | 299,962 | 228,152 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 3,844,154 | 3,854,258 |
Total operating costs | 3,489,184 | 3,616,785 |
Operating result | 354,970 | 237,473 |
Financial income/costs | -48,161 | -36,721 |
Profit before tax | 306,809 | 200,752 |
Total tax & extraordinary income/cost | 0 | 45,331 |
Annual Total Result | 306,809 | 155,421 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 650,577 | 864,191 |
Total current assets | 1,701,701 | 1,550,500 |
Total assets | 2,352,278 | 2,414,691 |
Short term debt | 550,742 | 551,496 |
Long term debt | 0 | 1,635,043 |
Total liabilities | 2,052,316 | 2,186,539 |
Contributed capital | 200,000 | 200,000 |
Retained earnings | 99,962 | 28,152 |
Total equity | 299,962 | 228,152 |
Total equity and liabilities | 2,352,278 | 2,414,691 |
Classification
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
C
Main industrial area
Manufacturing
10
Activity
Manufacture of food products
10.8
Main industrial group
Manufacture of other food products
10.85
Industrial group
Manufacture of prepared meals and dishes
10.850
Industrial group
Manufacture of prepared meals and dishes