ASFALT BERGEN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- JN
- Chairman of the board
- JN
- Years since formation
- 5 years
- since Feb 21, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 14,861,315
- NOK
- Annual total result 2023
- -860,534
- NOK
- Total equity 2023
- 3,689
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JN | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JN | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JN | Managing Director/CEO, Chairman | 50 % directly |
KS | - | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JN | Ordinary shares | 500 | 50 % |
KS | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,861,315 | 14,536,244 | 10,885,377 |
Annual Total Result | -860,534 | 82,647 | 191,851 |
Total assets | 2,637,695 | 3,208,790 | 2,582,788 |
Total liabilities | 2,634,006 | 2,344,565 | 1,801,212 |
Total equity | 3,689 | 864,224 | 781,576 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,861,315 | 14,536,244 | 10,885,377 |
Total operating costs | 15,673,946 | 14,252,752 | 10,630,358 |
Operating result | -812,630 | 283,491 | 255,018 |
Financial income/costs | -47,904 | -27,249 | -15,209 |
Profit before tax | -860,534 | 256,242 | 239,810 |
Total tax & extraordinary income/cost | 0 | 173,595 | 47,959 |
Annual Total Result | -860,534 | 82,647 | 191,851 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 351,950 | 552,690 | 866,465 |
Total current assets | 2,285,745 | 2,656,100 | 1,716,323 |
Total assets | 2,637,695 | 3,208,790 | 2,582,788 |
Short term debt | 2,634,006 | 2,344,565 | 1,789,027 |
Long term debt | 0 | 0 | 12,185 |
Total liabilities | 2,634,006 | 2,344,565 | 1,801,212 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -26,311 | 834,224 | 751,576 |
Total equity | 3,689 | 864,224 | 781,576 |
Total equity and liabilities | 2,637,695 | 3,208,789 | 2,582,788 |
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
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation