Organization
- CEO
- SK
- Chairman of the board
- DJ
Dag Jarle Aksnes1958
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2023
- 13,028,371
- NOK
- Annual total result 2023
- -127,769
- NOK
- Total equity 2023
- 4,490,690
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
DJ 1958 | Chairman | - |
AN 1975 | Board Member | - |
HS 1969 | Board Member | - |
GK 1963 | Board Member | - |
JH | Deputy Chair | - |
LS 1979 | Board Member | - |
JA | Board Member | - |
SH | Board Member | - |
JA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Nov 11, 2024
Ownership
Shares owned by the BERGEN SENTRUM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 13,028,371Operating profit 2023: NOK -119,941Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,028,371 | 14,403,382 | 11,420,259 |
Annual Total Result | -127,769 | 2,371,406 | -18,937 |
Total assets | 9,831,236 | 8,915,007 | 6,465,557 |
Total liabilities | 5,340,546 | 4,296,548 | 4,218,504 |
Total equity | 4,490,690 | 4,618,459 | 2,247,052 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,028,371 | 14,403,382 | 11,420,259 |
Total operating costs | 13,148,312 | 12,017,298 | 11,433,181 |
Operating result | -119,941 | 2,386,084 | -12,922 |
Financial income/costs | -7,828 | -14,678 | -6,015 |
Profit before tax | -127,769 | 2,371,406 | -18,937 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -127,769 | 2,371,406 | -18,937 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 270,000 | 286,000 | 470,000 |
Total current assets | 9,561,236 | 8,629,007 | 5,995,557 |
Total assets | 9,831,236 | 8,915,007 | 6,465,557 |
Short term debt | 5,340,546 | 4,296,548 | 4,218,504 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,340,546 | 4,296,548 | 4,218,504 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 3,490,690 | 3,618,459 | 1,247,052 |
Total equity | 4,490,690 | 4,618,459 | 2,247,052 |
Total equity and liabilities | 9,831,236 | 8,915,007 | 6,465,557 |
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
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities