BERGSLI & SØNN AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- TB
Terje Bergsli1954
- Chairman of the board
- TB
Thomas Bergsli1981
- Years since formation
- 16 years
- since Jul 2, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,692,480
- NOK
- Annual total result 2023
- -136,422
- NOK
- Total equity 2023
- -141,591
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TB 1954 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TB 1981 | Chairman | 50 % directly |
TB 1954 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB 1954 | Managing Director/CEO, Board Member | 50 % directly |
TB 1981 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TB 1954 | Ordinary shares | 500 | 50 % |
TB 1981 | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,692,480 | 4,088,658 | 3,465,892 |
Annual Total Result | -136,422 | -634,410 | -105,568 |
Total assets | 1,978,512 | 2,662,850 | 2,713,989 |
Total liabilities | 2,120,102 | 2,668,019 | 2,084,748 |
Total equity | -141,591 | -5,169 | 629,241 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,692,480 | 4,088,658 | 3,465,892 |
Total operating costs | 4,714,212 | 4,938,391 | 3,470,774 |
Operating result | -21,732 | -849,733 | -4,882 |
Financial income/costs | -114,690 | 218,560 | -107,756 |
Profit before tax | -136,422 | -631,173 | -112,638 |
Total tax & extraordinary income/cost | 0 | 3,237 | -7,070 |
Annual Total Result | -136,422 | -634,410 | -105,568 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,073,951 | 1,541,234 | 1,234,003 |
Total current assets | 904,561 | 1,121,616 | 1,479,986 |
Total assets | 1,978,512 | 2,662,850 | 2,713,989 |
Short term debt | 723,372 | 1,011,750 | 729,393 |
Long term debt | 1,396,730 | 1,656,269 | 1,355,355 |
Total liabilities | 2,120,102 | 2,668,019 | 2,084,748 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -241,591 | -105,169 | 529,241 |
Total equity | -141,591 | -5,169 | 629,241 |
Total equity and liabilities | 1,978,512 | 2,662,850 | 2,713,989 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation