HERBO AS
Organization
- CEO
- SE
- Chairman of the board
- JG
Jim Georg Dahl1956
- Years since formation
- 15 years
- since Oct 12, 2009
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 7,644,892
- NOK
- Annual total result 2023
- 392,962
- NOK
- Total equity 2023
- 11,869,670
- NOK
Last update: Sep 17, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JG 1956 | Chairman | - |
SA | Alternate Member | - |
BA | Alternate Member | - |
RA 1961 | Deputy Chair | - |
SJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jul 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the HERBO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 235
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,644,892 | 6,696,920 | 6,751,390 |
Annual Total Result | 392,962 | 647,164 | 523,377 |
Total assets | 90,151,453 | 75,134,797 | 76,277,518 |
Total liabilities | 77,888,821 | 63,107,399 | 64,897,284 |
Total equity | 11,869,670 | 12,027,398 | 11,380,233 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,644,892 | 6,696,920 | 6,751,390 |
Total operating costs | 5,212,653 | 4,455,462 | 4,725,342 |
Operating result | 2,432,239 | 2,241,458 | 2,026,048 |
Financial income/costs | -2,039,277 | -1,531,625 | -1,416,519 |
Profit before tax | 392,962 | 709,833 | 609,529 |
Total tax & extraordinary income/cost | 0 | 62,669 | 86,152 |
Annual Total Result | 392,962 | 647,164 | 523,377 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 87,926,538 | 73,291,040 | 70,028,885 |
Total current assets | 2,224,915 | 1,843,756 | 6,248,632 |
Total assets | 90,151,453 | 75,134,797 | 76,277,518 |
Short term debt | 805,564 | 901,647 | 1,819,468 |
Long term debt | 77,083,257 | 62,205,752 | 63,077,816 |
Total liabilities | 77,888,821 | 63,107,399 | 64,897,284 |
Contributed capital | 6,550,000 | 6,550,000 | 6,550,000 |
Retained earnings | 5,319,670 | 5,477,398 | 4,830,233 |
Total equity | 11,869,670 | 12,027,398 | 11,380,233 |
Total equity and liabilities | 89,758,491 | 75,134,797 | 76,277,518 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis