BERG AUTO HOLDING AS
Organization
- Chairman of the board
- EF
Espen Frium1973
- Years since formation
- 4 years
- since Jun 28, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 504,272
- NOK
- Annual total result 2023
- -54,406
- NOK
- Total equity 2023
- 53,211,359
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
EF 1973 | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EF 1973 | Chairman | 50 % directly |
| - | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EF 1973 | Ordinary shares | 50 | 50 % |
| Ordinary shares | 50 | 50 % |
Shares owned by the BERG AUTO HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9 | 9 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 504,272 | 0 | 0 |
Annual Total Result | -54,406 | -2,454,292 | 20,106,441 |
Total assets | 55,521,278 | 55,554,485 | 57,795,752 |
Total liabilities | 2,309,920 | 258,720 | 45,695 |
Total equity | 53,211,359 | 55,295,765 | 57,750,057 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 504,272 | 0 | 0 |
Total operating costs | 695,624 | 2,604,744 | 695 |
Operating result | -191,352 | -2,604,744 | -695 |
Financial income/costs | 136,946 | 150,452 | 20,107,136 |
Profit before tax | -54,406 | -2,454,292 | 20,106,441 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -54,406 | -2,454,292 | 20,106,441 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,521,336 | 14,391,403 | 8,125,000 |
Total current assets | 44,999,943 | 41,163,082 | 49,670,752 |
Total assets | 55,521,278 | 55,554,485 | 57,795,752 |
Short term debt | 2,309,920 | 258,720 | 45,695 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,309,920 | 258,720 | 45,695 |
Contributed capital | 35,613,616 | 37,643,616 | 37,643,616 |
Retained earnings | 17,597,743 | 17,652,149 | 20,106,441 |
Total equity | 53,211,359 | 55,295,765 | 57,750,057 |
Total equity and liabilities | 55,521,278 | 55,554,485 | 57,795,752 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises