BERGLUND AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- OR
- Chairman of the board
- OR
- Years since formation
- 25 years
- since Dec 29, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 566,936
- NOK
- Annual total result 2023
- -481,371
- NOK
- Total equity 2023
- 13,566,736
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OR | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OR | Chairman | 100 % directly |
AR | Alternate Member | - |
ML 1971 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OR | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OR | Ordinary shares | 1,000 | 100 % |
Shares owned by the BERGLUND AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 15,300 | 51 % | |
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 750 | 25 % | |
| Ordinary shares | 37,911 | 22.26 % | |
| Ordinary shares | 17 | 17 % | |
| Ordinary shares | 17 | 17 % | |
| NO0010575400 | 8,495,330 | 9.73 % | |
| NO0010592041 | 57 | 0.4 % | |
| Ordinary shares | 5 | 0.09 % | |
| NO0011018434 | 21,191 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 566,936Operating profit 2023: NOK 61,520Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 566,936 | 425,736 | 809,266 |
Annual Total Result | -481,371 | -2,369,653 | 447,786 |
Total assets | 22,876,149 | 21,454,329 | 26,271,307 |
Total liabilities | 9,309,413 | 7,406,221 | 8,857,213 |
Total equity | 13,566,736 | 14,048,107 | 17,414,095 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 566,936 | 425,736 | 809,266 |
Total operating costs | 505,417 | 643,594 | 756,202 |
Operating result | 61,520 | -217,858 | 53,064 |
Financial income/costs | -542,891 | -2,151,795 | 394,722 |
Profit before tax | -481,371 | -2,369,653 | 447,786 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -481,371 | -2,369,653 | 447,786 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 18,692,992 | 19,213,865 | 11,727,431 |
Total current assets | 4,183,157 | 2,240,464 | 14,543,876 |
Total assets | 22,876,149 | 21,454,329 | 26,271,307 |
Short term debt | 8,857,368 | 6,889,214 | 8,273,172 |
Long term debt | 452,045 | 517,007 | 584,041 |
Total liabilities | 9,309,413 | 7,406,221 | 8,857,213 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 13,416,736 | 13,898,107 | 17,264,095 |
Total equity | 13,566,736 | 14,048,107 | 17,414,095 |
Total equity and liabilities | 22,876,149 | 21,454,328 | 26,271,308 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities