BEROOK HOLDING AS
Closed at October 9th, 2024
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- KB
Krister Berntsen1993
- Operation time
- 2 years
- - Sep 27, 2022 to Oct 9, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,149,723
- NOK
- Annual total result 2023
- -305,929
- NOK
- Total equity 2023
- -164,034
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KB 1993 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KB 1993 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KB 1993 | Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,149,723 | 585,378 |
Annual Total Result | -305,929 | 117,465 |
Total assets | 30,382 | 314,812 |
Total liabilities | 194,416 | 172,917 |
Total equity | -164,034 | 141,895 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,149,723 | 585,378 |
Total operating costs | 1,453,039 | 436,353 |
Operating result | -303,316 | 149,025 |
Financial income/costs | -3,721 | 0 |
Profit before tax | -307,037 | 149,025 |
Total tax & extraordinary income/cost | -1,108 | 31,560 |
Annual Total Result | -305,929 | 117,465 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 30,382 | 314,812 |
Total assets | 30,382 | 314,812 |
Short term debt | 194,416 | 171,809 |
Long term debt | 0 | 1,108 |
Total liabilities | 194,416 | 172,917 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | -188,464 | 117,465 |
Total equity | -164,034 | 141,895 |
Total equity and liabilities | 30,382 | 314,812 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities