HMP BERGEN AS
Organization
- CEO
- HL
Hallvard Lerøy1936
- Chairman of the board
- HL
Hallvard Lerøy1936
- Years since formation
- 16 years
- since Dec 22, 2009
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 61,023
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2024
- 5,355,290
- NOK
- Total equity 2024
- 46,537,994
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HL 1936 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HL 1936 | Chairman | 100 % directly |
ML 1936 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HL 1936 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
HL 1936 | Ordinary shares | 61,023 | 100 % |
Shares owned by the HMP BERGEN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 47,965 | 100 % | |
| Ordinary shares | 600 | 18.52 % | |
| Ordinary shares | 16,241 | 3.53 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -132,645Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 5,355,290 | 4,922,205 | -2,035,459 | 6,865,740 |
Total assets | 48,385,618 | 51,572,011 | 50,484,316 | 57,539,775 |
Total liabilities | 1,847,624 | 9,389,297 | 5,123,806 | 143,806 |
Total equity | 46,537,994 | 42,182,715 | 45,360,509 | 57,395,968 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 132,645 | 42,703 | 144,973 | 208,839 |
Operating result | -132,645 | -42,703 | -144,973 | -208,839 |
Financial income/costs | 5,487,935 | 4,964,908 | -1,890,486 | 7,074,579 |
Profit before tax | 5,355,290 | 4,922,205 | -2,035,459 | 6,865,740 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 5,355,290 | 4,922,205 | -2,035,459 | 6,865,740 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 19,714,536 | 19,110,437 | 19,777,307 | 19,777,307 |
Total current assets | 28,671,082 | 32,461,574 | 30,707,009 | 37,762,468 |
Total assets | 48,385,618 | 51,572,011 | 50,484,316 | 57,539,775 |
Short term debt | 1,847,624 | 9,389,297 | 5,123,806 | 143,806 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 1,847,624 | 9,389,297 | 5,123,806 | 143,806 |
Contributed capital | 42,182,704 | 42,182,715 | 45,360,509 | 50,501,291 |
Retained earnings | 4,355,290 | 0 | 0 | 6,894,678 |
Total equity | 46,537,994 | 42,182,715 | 45,360,509 | 57,395,968 |
Total equity and liabilities | 48,385,618 | 51,572,011 | 50,484,316 | 57,539,775 |
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