BORGUND HOLDING AS
Organization
- Chairman of the board
- AO
- Years since formation
- 18 years
- since Apr 12, 2007
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 334
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -1,405,876
- NOK
- Total equity 2023
- 23,877,400
- NOK
Last update: Sep 7, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AO | Contact Person, Chairman | 100 % directly |
HE | Board Member | - |
FH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AO | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AO | Class B shares | 324 | 97.01 % |
AO | A-shares | 10 | 2.99 % |
Shares owned by the BORGUND HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 324 | 32.4 % | |
| Ordinary shares | 589 | 1.96 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,405,876 | -412,155 | 3,235,224 |
Total assets | 53,565,891 | 53,949,037 | 43,791,404 |
Total liabilities | 29,688,492 | 17,566,301 | 6,996,513 |
Total equity | 23,877,400 | 36,382,736 | 36,794,891 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 389,457 | 330,094 | 420,321 |
Operating result | -389,457 | -330,094 | -420,321 |
Financial income/costs | -1,015,751 | -81,225 | 3,711,542 |
Profit before tax | -1,405,208 | -411,320 | 3,291,221 |
Total tax & extraordinary income/cost | 668 | 835 | 55,997 |
Annual Total Result | -1,405,876 | -412,155 | 3,235,224 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 37,555,942 | 37,556,610 | 37,971,115 |
Total current assets | 16,009,949 | 16,392,427 | 5,820,289 |
Total assets | 53,565,891 | 53,949,037 | 43,791,404 |
Short term debt | 29,688,492 | 17,566,301 | 6,996,513 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 29,688,492 | 17,566,301 | 6,996,513 |
Contributed capital | 968,600 | 968,600 | 968,600 |
Retained earnings | 22,908,800 | 35,414,136 | 35,826,291 |
Total equity | 23,877,400 | 36,382,736 | 36,794,891 |
Total equity and liabilities | 53,565,891 | 53,949,037 | 43,791,404 |
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