BERGEN HOLDING AS
Bergen Maskin AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Links
Organization
- CEO
- KH
Kristian Hansen1984
- Chairman of the board
- KH
Kristian Hansen1984
- Years since formation
- 16 years
- since Jan 20, 2009
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 326,008
- NOK
- Total equity 2023
- 439,309
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH 1984 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KH 1984 | Chairman | 100 % directly |
TH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH 1984 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 31, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KH 1984 | Ordinary shares | 100 | 100 % |
Shares owned by the BERGEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 500 | 33.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -28,103Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 326,008 | 42,533 | 72,586 |
Total assets | 1,634,352 | 1,969,916 | 2,051,906 |
Total liabilities | 1,195,043 | 1,856,615 | 1,981,139 |
Total equity | 439,309 | 113,301 | 70,767 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 28,103 | 70,800 | -72,691 |
Operating result | -28,103 | -70,800 | 72,691 |
Financial income/costs | 354,111 | 113,333 | -105 |
Profit before tax | 326,008 | 42,533 | 72,586 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 326,008 | 42,533 | 72,586 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 610,000 | 610,000 | 1,820,000 |
Total current assets | 1,024,352 | 1,359,916 | 231,906 |
Total assets | 1,634,352 | 1,969,916 | 2,051,906 |
Short term debt | 1,195,043 | 1,856,615 | 1,981,139 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,195,043 | 1,856,615 | 1,981,139 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 339,309 | 13,301 | -29,233 |
Total equity | 439,309 | 113,301 | 70,767 |
Total equity and liabilities | 1,634,352 | 1,969,916 | 2,051,906 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation