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H

HERREAVDELINGEN AS881 424 932

Purchase and sale
Limited company
Lilleåsgata 3340 ÅMOT, Norge

HERREAVDELINGEN AS

Keywords

clothesfur goodsglovestiessuspenders

Organization

Chairman of the board
Years since formation
24 years
since Jan 24, 2000
Type
Limited company
VAT registered
Yes
Number of employees
6

Ownership

Number of shares and share classes
20
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
7,866,551
NOK
Annual total result 2023
8,891
NOK
Total equity 2023
2,379,933
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly
Alternate Member-

Others

NameRoleShares
R
REVISORKOLLEGIET AS
Auditor-
D
DEKON REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
50 %
directly
Chairman
50 %
directly
Last update: Nov 4, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
10
50 %
Ordinary shares
10
50 %

Shares owned by the HERREAVDELINGEN AS

NameShare classNumber of sharesShare
T
TEXCON AS
Ordinary shares
2,000
1.08 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
7,866,551
7,767,260
6,923,864
Annual Total Result
8,891
208,533
512,505
Total assets
3,884,656
3,489,373
3,169,876
Total liabilities
1,504,723
1,118,331
1,007,367
Total equity
2,379,933
2,371,042
2,162,509

P&L

Year202320222021
Total operating income
7,866,551
7,767,260
6,923,864
Total operating costs
7,730,119
7,446,050
6,164,045
Operating result
136,432
321,210
759,819
Financial income/costs
-97,394
-52,940
-53,143
Profit before tax
39,038
268,271
706,677
Total tax & extraordinary income/cost
30,147
59,738
194,172
Annual Total Result
8,891
208,533
512,505

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
3,884,656
3,489,373
3,169,876
Total assets
3,884,656
3,489,373
3,169,876
Short term debt
1,504,723
1,118,331
1,007,367
Long term debt
0
0
0
Total liabilities
1,504,723
1,118,331
1,007,367
Contributed capital
202,230
202,230
202,230
Retained earnings
2,177,703
2,168,812
1,960,279
Total equity
2,379,933
2,371,042
2,162,509
Total equity and liabilities
3,884,656
3,489,373
3,169,876

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.7
Main industrial group
Retail sale of other goods in specialised stores
47.71
Industrial group
Retail sale of clothing in specialised stores
47.710
Industrial group
Retail sale of clothing in specialised stores