HERSLETH EIENDOM AS • 921960824 • Hølen • Real estate activities

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Goods and trade

HERSLETH EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: RH
Reinert Hersleth1976
Years since formation: 7 years; since Dec 19, 2018
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 30; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 157,615; NOK
Annual total result 2023: -1,423,311; NOK
Total equity 2023: 1,614,301; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
RH Reinert Hersleth 1976	Chairman	100 % indirectly
MH Monica Strande Hersleth 1978	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
R REGNSKAPSSENTRALEN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
RH Reinert Hersleth 1976	Chairman	100 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HERSLETH INVEST AS	Ordinary shares	30	100 %

Shares owned by the HERSLETH EIENDOM AS

Name	Share class	Number of shares	Share
K KJÆRNESHAGEN 3 AS	Ordinary shares	30,000	100 %
T THORSNES UTVIKLING AS	Ordinary shares	15,000	50 %
K KVARTAL 64 AS	Ordinary shares	15,000	50 %
T TUNVEIEN AS	Ordinary shares	5,000	50 %
S S9 EIENDOM AS	Ordinary shares	100	50 %
S SPRO HAVN INVEST AS	Ordinary shares	1,500	50 %
H HUSJORDET AS	Ordinary shares	1,800	50 %
Ø ØREVEIEN EIENDOM AS	Ordinary shares	150	25 %
T TORP MARINEPARK EIENDOM AS	Ordinary shares	52	20 %
V VERKSLIA EIENDOM AS	Ordinary shares	20	20 %

Last update: May 24, 2024

Group structure

HERSLETH INVEST AS
Total operating income 2023: NOK 91,746
Operating profit 2023: NOK -969,464
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	157,615	98,388	0
Annual Total Result	-1,423,311	12,668,901	-417,260
Total assets	30,118,887	28,028,722	47,242,709
Total liabilities	28,504,586	26,991,109	43,873,997
Total equity	1,614,301	1,037,612	3,368,712

P&L

Year	2023	2022	2021
Total operating income	157,615	98,388	0
Total operating costs	204,893	168,119	85,395
Operating result	-47,279	-69,731	-85,395
Financial income/costs	-1,376,033	12,738,631	-331,865
Profit before tax	-1,423,311	12,668,901	-417,260
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-1,423,311	12,668,901	-417,260

Balance overview

Year	2023	2022	2021
Total fixed assets	28,118,887	27,633,722	47,157,709
Total current assets	2,000,000	395,000	85,000
Total assets	30,118,887	28,028,722	47,242,709
Short term debt	1,088,289	15,091,109	19,007,973
Long term debt	27,416,297	11,900,000	24,866,024
Total liabilities	28,504,586	26,991,109	43,873,997
Contributed capital	1,614,301	1,037,613	3,910,000
Retained earnings	0	0	-541,288
Total equity	1,614,301	1,037,612	3,368,712
Total equity and liabilities	30,118,887	28,028,722	47,242,709

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate