NEPTUN EIENDOM BERGEN AS • 993757829 • Bergen • Real estate activities

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Goods and trade

NEPTUN EIENDOM BERGEN AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: EM
Erling Falch Monsen1945
Chairman of the board: EM
Erling Falch Monsen1945
Years since formation: 15 years; since Feb 18, 2009
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 30,949,421; NOK
Annual total result 2023: 12,559,080; NOK
Total equity 2023: 163,943,529; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
EM Erling Falch Monsen 1945	Managing Director/CEO	35.5 % indirectly

Board

Name	Role	Shares
EM Erling Falch Monsen 1945	Chairman	35.5 % indirectly
MM Mette Kamfjord Monsen 1945	Board Member	4.5 % indirectly

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
EM Erling Falch Monsen 1945	Managing Director/CEO, Chairman	35.5 % indirectly
TR Tone Falch Monsen Revheim 1975	-	30 % indirectly
JF Jørgen Falch-Monsen 1971	-	30 % indirectly
MM Mette Kamfjord Monsen 1945	Board Member	4.5 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BHG EIENDOM AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

BHG EIENDOM AS
Total operating income 2023: NOK 2,305,499
Operating profit 2023: NOK -6,820,101
Employees: 6

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	30,949,421	28,592,479	27,763,084
Annual Total Result	12,559,080	9,455,099	7,963,244
Total assets	369,845,872	352,078,079	335,693,154
Total liabilities	205,902,344	200,693,629	193,763,804
Total equity	163,943,529	151,384,449	141,929,350

P&L

Year	2023	2022	2021
Total operating income	30,949,421	28,592,479	27,763,084
Total operating costs	11,458,797	11,242,299	11,554,606
Operating result	19,490,624	17,350,181	16,208,477
Financial income/costs	-2,971,532	-5,125,407	-5,835,302
Profit before tax	16,519,092	12,224,774	10,373,175
Total tax & extraordinary income/cost	3,960,012	2,769,675	2,409,931
Annual Total Result	12,559,080	9,455,099	7,963,244

Balance overview

Year	2023	2022	2021
Total fixed assets	263,470,072	270,769,752	274,620,038
Total current assets	106,375,800	81,308,327	61,073,117
Total assets	369,845,872	352,078,079	335,693,154
Short term debt	29,802,828	17,894,119	11,686,464
Long term debt	176,099,515	182,799,510	182,077,340
Total liabilities	205,902,344	200,693,629	193,763,804
Contributed capital	124,353,629	124,353,629	124,353,629
Retained earnings	39,589,900	27,030,821	17,575,722
Total equity	163,943,529	151,384,449	141,929,350
Total equity and liabilities	369,845,872	352,078,079	335,693,154

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate