S-REG21 AS
Autorisert regnskapsbyrå | Levanger | Steinkjer | Verdal - Berg Økonomi
Berg Økonomi AS tilbyr tjenester innen bedriftsrådgivning, regnskap og årsoppgjør, drifts- og likviditetsprognoser, lønn, personal og fakturering.
Keywords
accounting
Organization
- Chairman of the board
- JM
Jonny Melting1965
- Years since formation
- 22 years
- since May 30, 2002
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,640
- 1 share class
- Total number of shareholders
- 21
- 2 companies, 19 persons
Financials
- Annual total result 2023
- 154,554
- NOK
- Total equity 2023
- 11,384,257
- NOK
Last update: Nov 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KJ | Deputy Chair | 3.17 % directly |
LL | Alternate Member | 3.66 % directly |
JM 1965 | Chairman | 17.07 % directly |
TA 1973 | Board Member | 4.88 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1965 | Chairman | 17.07 % directly |
TF | - | 15.24 % directly |
TR 1964 | - | 12.2 % directly |
KF | - | 9.15 % directly |
WA 1976 | - | 5 % directly |
| - | 4.88 % directly | |
TA 1973 | Board Member | 4.88 % indirectly |
| - | 3.96 % directly | |
LL | Alternate Member | 3.66 % directly |
KJ | Deputy Chair | 3.17 % directly |
Last update: Apr 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM 1965 | Ordinary shares | 280 | 17.07 % |
TF | Ordinary shares | 250 | 15.24 % |
| Ordinary shares | 224 | 13.66 % | |
TR 1964 | Ordinary shares | 200 | 12.2 % |
KF | Ordinary shares | 150 | 9.15 % |
WA 1976 | Ordinary shares | 82 | 5 % |
| Ordinary shares | 80 | 4.88 % | |
| Ordinary shares | 80 | 4.88 % | |
| Ordinary shares | 65 | 3.96 % | |
LL | Ordinary shares | 60 | 3.66 % |
KJ | Ordinary shares | 52 | 3.17 % |
WW 1967 | Ordinary shares | 47 | 2.87 % |
KA | Ordinary shares | 30 | 1.83 % |
HO 1967 | Ordinary shares | 20 | 1.22 % |
EA 1994 | Ordinary shares | 10 | 0.61 % |
TH 1995 | Ordinary shares | 4 | 0.24 % |
KR | Ordinary shares | 2 | 0.12 % |
IM 1976 | Ordinary shares | 1 | 0.06 % |
PV 1976 | Ordinary shares | 1 | 0.06 % |
| Ordinary shares | 1 | 0.06 % | |
MM | Ordinary shares | 1 | 0.06 % |
Shares owned by the S-REG21 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 62 | 34.07 % | |
| Ordinary shares | 224 | 13.66 % | |
| NO0010161896 | 427 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 25,792,132 |
Annual Total Result | 154,554 | 77,923 | 6,282,489 |
Total assets | 13,283,601 | 13,293,273 | 14,231,575 |
Total liabilities | 1,899,344 | 963,570 | 1,659,795 |
Total equity | 11,384,257 | 12,329,703 | 12,571,780 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 25,792,132 |
Total operating costs | 66,271 | 22,527 | 17,903,742 |
Operating result | -66,271 | -22,527 | 7,888,390 |
Financial income/costs | 265,075 | 122,430 | 53,894 |
Profit before tax | 198,804 | 99,903 | 7,942,284 |
Total tax & extraordinary income/cost | 44,250 | 21,980 | 1,659,795 |
Annual Total Result | 154,554 | 77,923 | 6,282,489 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,088,664 | 6,088,664 | 88,664 |
Total current assets | 7,194,938 | 7,204,609 | 14,142,912 |
Total assets | 13,283,601 | 13,293,273 | 14,231,575 |
Short term debt | 1,298,931 | 209,761 | 720,330 |
Long term debt | 600,413 | 753,809 | 939,465 |
Total liabilities | 1,899,344 | 963,570 | 1,659,795 |
Contributed capital | 281,696 | 281,696 | 286,696 |
Retained earnings | 11,102,561 | 12,048,007 | 12,285,084 |
Total equity | 11,384,257 | 12,329,703 | 12,571,780 |
Total equity and liabilities | 13,283,601 | 13,293,273 | 14,231,575 |
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