PT GRUPPEN BERGEN AS
Keywords
teachingprofessional trainersteachersinstructorsbaseballbasketballcricketfootballsports at campsgymnasticshorse ridingswimmingmartial artsbridgeyoga
Organization
- CEO
- CM
- Chairman of the board
- JA
- Years since formation
- 9 years
- since Feb 27, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,833,274
- NOK
- Annual total result 2023
- 260,726
- NOK
- Total equity 2023
- 59,427
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CM | Managing Director/CEO | 71 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 9 % indirectly |
CM | Board Member | 71 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CM | Managing Director/CEO, Board Member | 71 % indirectly |
RH | - | 20 % indirectly |
JA | Chairman | 9 % indirectly |
Last update: Jun 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 126,000Operating profit 2023: NOK 110,803Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,833,274 | 2,760,435 | 2,209,419 |
Annual Total Result | 260,726 | 15,238 | 23,617 |
Total assets | 725,814 | 792,987 | 591,658 |
Total liabilities | 666,387 | 692,339 | 506,248 |
Total equity | 59,427 | 100,648 | 85,410 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,833,274 | 2,760,435 | 2,209,419 |
Total operating costs | 1,485,554 | 2,741,064 | 2,179,110 |
Operating result | 347,720 | 19,371 | 30,309 |
Financial income/costs | -1,829 | 315 | 0 |
Profit before tax | 345,891 | 19,686 | 30,309 |
Total tax & extraordinary income/cost | 85,165 | 4,448 | 6,692 |
Annual Total Result | 260,726 | 15,238 | 23,617 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 49,221 | 58,595 |
Total current assets | 725,814 | 743,766 | 533,063 |
Total assets | 725,814 | 792,987 | 591,658 |
Short term debt | 664,496 | 690,448 | 504,357 |
Long term debt | 1,891 | 1,891 | 1,891 |
Total liabilities | 666,387 | 692,339 | 506,248 |
Contributed capital | 24,334 | 24,334 | 24,334 |
Retained earnings | 35,093 | 76,314 | 61,076 |
Total equity | 59,427 | 100,648 | 85,410 |
Total equity and liabilities | 725,814 | 792,987 | 591,658 |
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.51
Industrial group
Sports and recreation education
85.510
Industrial group
Sports and recreation education