HERLAUGSKROA AS
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- CEO
- Chairman of the board
- Years since formation
- 12 years
- since Nov 14, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,500
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,243,061
- NOK
- Annual total result 2023
- -109,264
- NOK
- Total equity 2023
- -66,581
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 96 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 96 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 96 % directly | |
EC | - | 4 % directly |
Last update: Oct 16, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,400 | 96 % | |
EC | Ordinary shares | 100 | 4 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,243,061 | 859,914 | 925,317 |
Annual Total Result | -109,264 | -181,308 | 3,001 |
Total assets | 304,084 | 484,974 | 330,463 |
Total liabilities | 370,665 | 442,291 | 256,471 |
Total equity | -66,581 | 42,683 | 73,991 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,243,061 | 859,914 | 925,317 |
Total operating costs | 1,461,121 | 1,028,974 | 909,477 |
Operating result | -218,060 | -169,060 | 15,840 |
Financial income/costs | -27,109 | -12,248 | -12,839 |
Profit before tax | -245,169 | -181,308 | 3,001 |
Total tax & extraordinary income/cost | -135,905 | 0 | 0 |
Annual Total Result | -109,264 | -181,308 | 3,001 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 227,948 | 260,000 | 284,900 |
Total current assets | 76,136 | 224,974 | 45,563 |
Total assets | 304,084 | 484,974 | 330,463 |
Short term debt | 149,018 | 265,121 | 71,349 |
Long term debt | 221,647 | 177,170 | 185,122 |
Total liabilities | 370,665 | 442,291 | 256,471 |
Contributed capital | 400,000 | 400,000 | 250,000 |
Retained earnings | -466,581 | -357,317 | -176,009 |
Total equity | -66,581 | 42,683 | 73,991 |
Total equity and liabilities | 304,084 | 484,974 | 330,463 |
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
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.2
Main industrial group
Holiday and short-stay accommodation
55.20
Industrial group
Holiday and short-stay accommodation
55.202
Industrial group
Holiday apartments