BERGEN TØMRER OG SNEKKER SERVICE AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- Chairman of the board
- KG
Kjetil Gullaksen1983
- Years since formation
- 9 years
- since Jun 12, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 4
- 3 companies, 1 person
Financials
- Total operating income 2023
- 15,559,119
- NOK
- Annual total result 2023
- 411,112
- NOK
- Total equity 2023
- 918,560
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 17.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KG 1983 | Chairman | 45 % indirectly |
| Board Member | 17.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KG 1983 | Chairman | 45 % indirectly |
| Managing Director/CEO, Board Member | 17.5 % indirectly | |
MG 2004 | - | 17.5 % indirectly |
MW | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 90 | 45 % | |
| A-shares | 70 | 35 % | |
| A-shares | 20 | 10 % | |
MW | A-shares | 20 | 10 % |
Shares owned by the BERGEN TØMRER OG SNEKKER SERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 20 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,559,119 | 11,819,103 | 12,793,166 |
Annual Total Result | 411,112 | 390,620 | 517,614 |
Total assets | 4,982,019 | 3,393,773 | 3,993,969 |
Total liabilities | 4,063,459 | 2,536,325 | 3,227,141 |
Total equity | 918,560 | 857,448 | 766,828 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,559,119 | 11,819,103 | 12,793,166 |
Total operating costs | 14,966,507 | 11,312,971 | 12,184,877 |
Operating result | 592,612 | 506,132 | 608,289 |
Financial income/costs | -47,496 | -6,785 | -2,878 |
Profit before tax | 545,116 | 499,347 | 605,411 |
Total tax & extraordinary income/cost | 134,004 | 108,727 | 87,797 |
Annual Total Result | 411,112 | 390,620 | 517,614 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 950,333 | 212,333 | 265,333 |
Total current assets | 4,031,686 | 3,181,440 | 3,728,636 |
Total assets | 4,982,019 | 3,393,773 | 3,993,969 |
Short term debt | 3,066,839 | 2,336,571 | 2,982,181 |
Long term debt | 996,620 | 199,754 | 244,960 |
Total liabilities | 4,063,459 | 2,536,325 | 3,227,141 |
Contributed capital | 180,000 | 180,000 | 180,000 |
Retained earnings | 738,560 | 677,448 | 586,828 |
Total equity | 918,560 | 857,448 | 766,828 |
Total equity and liabilities | 4,982,019 | 3,393,773 | 3,993,969 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings