BERGLI HOLDING AS
Organization
- Chairman of the board
- JB
Jørgen Bergli1981
- Years since formation
- 4 years
- since May 30, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 531,348
- NOK
- Total equity 2023
- 1,320,394
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JB 1981 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JB 1981 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JB 1981 | Ordinary shares | 20 | 100 % |
Shares owned by the BERGLI HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 25 % | |
| NO0010636491 | 1,177 | 0.03 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 531,348 | 245,681 | -3,443 |
Total assets | 1,524,873 | 991,416 | 743,365 |
Total liabilities | 204,479 | 2,370 | 0 |
Total equity | 1,320,394 | 989,046 | 743,365 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 12,671 | 13,126 | 14,414 |
Operating result | -12,671 | -13,126 | -14,414 |
Financial income/costs | 548,572 | 259,704 | 10,000 |
Profit before tax | 535,901 | 246,578 | -4,414 |
Total tax & extraordinary income/cost | 4,553 | 897 | -971 |
Annual Total Result | 531,348 | 245,681 | -3,443 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 550,806 | 535,274 | 525,971 |
Total current assets | 974,067 | 456,142 | 217,394 |
Total assets | 1,524,873 | 991,416 | 743,365 |
Short term debt | 204,479 | 2,370 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 204,479 | 2,370 | 0 |
Contributed capital | 740,316 | 740,316 | 740,316 |
Retained earnings | 580,078 | 248,730 | 3,049 |
Total equity | 1,320,394 | 989,046 | 743,365 |
Total equity and liabilities | 1,524,873 | 991,416 | 743,365 |
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