Organization
- CEO
- SF
- Chairman of the board
- JB
Johannes Berge1952
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,082,739
- NOK
- Annual total result 2023
- 105,429
- NOK
- Total equity 2023
- 890,745
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SF | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JB 1952 | Chairman | 50 % indirectly |
SF | Alternate Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SF | Managing Director/CEO, Alternate Member | 50 % indirectly |
JB 1952 | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -439,871Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,082,739 | 7,897,714 | 7,394,167 |
Annual Total Result | 105,429 | 241,280 | 321,992 |
Total assets | 4,094,948 | 3,743,583 | 3,584,291 |
Total liabilities | 3,204,203 | 2,958,266 | 3,040,254 |
Total equity | 890,745 | 785,317 | 544,037 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,082,739 | 7,897,714 | 7,394,167 |
Total operating costs | 7,994,446 | 7,683,744 | 7,020,611 |
Operating result | 88,293 | 213,971 | 373,556 |
Financial income/costs | 47,094 | 95,363 | 39,274 |
Profit before tax | 135,387 | 309,334 | 412,830 |
Total tax & extraordinary income/cost | 29,958 | 68,054 | 90,838 |
Annual Total Result | 105,429 | 241,280 | 321,992 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 67,231 | 78,538 | 36,537 |
Total current assets | 4,027,717 | 3,665,045 | 3,547,754 |
Total assets | 4,094,948 | 3,743,583 | 3,584,291 |
Short term debt | 3,204,203 | 2,749,990 | 2,581,970 |
Long term debt | 0 | 208,276 | 458,284 |
Total liabilities | 3,204,203 | 2,958,266 | 3,040,254 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 490,745 | 385,317 | 144,037 |
Total equity | 890,745 | 785,317 | 544,037 |
Total equity and liabilities | 4,094,948 | 3,743,583 | 3,584,291 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping