BORGEN EIENDOMSUTVIKLING AS
Organization
- CEO
- DR
Dag Rotevatn1972
- Chairman of the board
- PM
- Years since formation
- 11 years
- since Feb 1, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 349
- NOK
- Annual total result 2023
- -602,523
- NOK
- Total equity 2023
- 4,275,744
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DR 1972 | Managing Director/CEO | 37.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PM | Chairman | 25 % directly |
DR 1972 | Board Member | 37.5 % directly |
SK | Alternate Member | 37.5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SK | Alternate Member | 37.5 % directly |
DR 1972 | Managing Director/CEO, Board Member | 37.5 % directly |
PM | Chairman | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DR 1972 | Ordinary shares | 3,750 | 37.5 % |
SK | Ordinary shares | 3,750 | 37.5 % |
PM | Ordinary shares | 2,500 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 349 | 0 | 0 |
Annual Total Result | -602,523 | -898,051 | -549,943 |
Total assets | 4,335,092 | 4,901,179 | 5,854,552 |
Total liabilities | 59,348 | 22,912 | 90,471 |
Total equity | 4,275,744 | 4,878,266 | 5,764,081 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 349 | 0 | 0 |
Total operating costs | 698,573 | 945,206 | 720,600 |
Operating result | -698,224 | -945,206 | -720,600 |
Financial income/costs | 95,701 | 47,155 | 33,456 |
Profit before tax | -602,523 | -898,051 | -687,144 |
Total tax & extraordinary income/cost | 0 | 0 | -137,201 |
Annual Total Result | -602,523 | -898,051 | -549,943 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 94,724 | 94,724 | 94,724 |
Total current assets | 4,240,367 | 4,806,454 | 5,759,828 |
Total assets | 4,335,092 | 4,901,179 | 5,854,552 |
Short term debt | 59,348 | 15,269 | 80,341 |
Long term debt | 0 | 7,643 | 10,130 |
Total liabilities | 59,348 | 22,912 | 90,471 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 4,245,744 | 4,848,266 | 5,734,081 |
Total equity | 4,275,744 | 4,878,266 | 5,764,081 |
Total equity and liabilities | 4,335,092 | 4,901,179 | 5,854,552 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises