OTTAR BERGERSEN & SØNNER AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- SJ
- Chairman of the board
- AI
- Years since formation
- 3 years
- since Nov 18, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 78
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 251,284,031
- NOK
- Annual total result 2023
- 1,242,073
- NOK
- Total equity 2023
- 59,702,256
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SJ | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
OB 1954 | Board Member | 50 % indirectly |
RM | Board Member | 50 % indirectly |
AI | Chairman | - |
MA | Board Member | - |
MM | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OB 1954 | Board Member | 50 % indirectly |
RM | Board Member | 50 % indirectly |
Last update: Oct 25, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -9,288Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 251,284,031 | 241,717,496 | 0 |
Annual Total Result | 1,242,073 | 5,386,223 | -5,570 |
Total assets | 98,490,103 | 107,364,908 | 24,430 |
Total liabilities | 38,787,847 | 48,904,725 | 0 |
Total equity | 59,702,256 | 58,460,183 | 24,430 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 251,284,031 | 241,717,496 | 0 |
Total operating costs | 249,648,782 | 234,853,036 | 5,570 |
Operating result | 1,635,249 | 6,864,460 | -5,570 |
Financial income/costs | -36,080 | 40,251 | 0 |
Profit before tax | 1,599,169 | 6,904,711 | -5,570 |
Total tax & extraordinary income/cost | 357,096 | 1,518,488 | 0 |
Annual Total Result | 1,242,073 | 5,386,223 | -5,570 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 7,931,154 | 7,803,040 | 0 |
Total current assets | 90,558,949 | 99,561,868 | 24,430 |
Total assets | 98,490,103 | 107,364,908 | 24,430 |
Short term debt | 33,212,129 | 48,192,003 | 0 |
Long term debt | 5,575,718 | 712,722 | 0 |
Total liabilities | 38,787,847 | 48,904,725 | 0 |
Contributed capital | 47,213,460 | 47,213,460 | 30,000 |
Retained earnings | 12,488,796 | 11,246,723 | -5,570 |
Total equity | 59,702,256 | 58,460,183 | 24,430 |
Total equity and liabilities | 98,490,103 | 107,364,908 | 24,430 |
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