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S

SØREN BERNER AS923 939 512

Purchase and sale
Limited company
c/o House of Business Hoffsveien 1A 0275 OSLO, Norge
Goods and trade
/ Purchase and sale
/ 46.460 Wholesale of pharmaceutical goods

SØREN BERNER AS

Keywords

pharmaceuticalshospital equipmentorthopedic articles

Organization

CEO
AG

Anna Gabriella Älverstad1968

Chairman of the board
NR

Nicolas Rolf Berner1972

Years since formation
6 years
since Dec 21, 2019
Type
Limited company
VAT registered
Yes
Number of employees
8

Ownership

Number of shares and share classes
10
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
35,329,134
NOK
Annual total result 2023
-804,208
NOK
Total equity 2023
-3,239,255
NOK
Last update: Oct 7, 2024

Management

Management / administration

NameRoleShares
AG

Anna Gabriella Älverstad

1968

Managing Director/CEO-

Board

NameRoleShares
NR

Nicolas Rolf Berner

1972

Chairman-
SJ

Sten Johan Bivren

1973

Board Member-
AG

Anna Gabriella Älverstad

1968

Board Member-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
Last update: Nov 21, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
OB

Oy Berner

Ordinary shares
10
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
35,329,134
33,884,165
25,881,769
Annual Total Result
-804,208
1,852,950
-1,120,385
Total assets
18,781,368
21,720,732
9,198,856
Total liabilities
22,020,624
24,155,779
13,486,853
Total equity
-3,239,255
-2,435,047
-4,287,997

P&L

Year202320222021
Total operating income
35,329,134
33,884,165
25,881,769
Total operating costs
34,830,606
30,654,351
26,992,118
Operating result
498,528
3,229,813
-1,110,350
Financial income/costs
-1,302,737
-1,376,863
-10,035
Profit before tax
-804,208
1,852,950
-1,120,385
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-804,208
1,852,950
-1,120,385

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
18,781,368
21,720,732
9,198,856
Total assets
18,781,368
21,720,732
9,198,856
Short term debt
12,894,514
15,619,674
4,890,401
Long term debt
9,126,109
8,536,105
8,596,452
Total liabilities
22,020,624
24,155,779
13,486,853
Contributed capital
100,000
100,000
100,000
Retained earnings
-3,339,255
-2,535,047
-4,387,997
Total equity
-3,239,255
-2,435,047
-4,287,997
Total equity and liabilities
18,781,368
21,720,732
9,198,856

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.4
Main industrial group
Wholesale of household goods
46.46
Industrial group
Wholesale of pharmaceutical goods
46.460
Industrial group
Wholesale of pharmaceutical goods