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B

BERGENS BRODERISERVICE AS919 529 652

Purchase and sale
Limited company
Nikolaikirkeallmenningen 1F 5003 BERGEN, Norge

BERGENS BRODERISERVICE AS

Keywords

dress fabricsyarntapestriesembroideriestextilesneedlessewing thread

Organization

Chairman of the board
Years since formation
30 years
since Mar 12, 1995
Type
Limited company
VAT registered
Yes
Number of employees
27

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2023
13,392,302
NOK
Annual total result 2023
422,673
NOK
Total equity 2023
2,506,530
NOK
Last update: Jan 15, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
25 %
directly

Board

NameRoleShares
Chairman
25 %
directly
Board Member-
Board Member
50 %
directly
Board Member
25 %
directly
Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
50 %
directly
Board Member
25 %
directly
Managing Director/CEO, Chairman
25 %
directly
Last update: Oct 29, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
500
50 %
Ordinary shares
250
25 %
Ordinary shares
250
25 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
13,392,302
12,315,299
10,275,177
Annual Total Result
422,673
566,104
-530,458
Total assets
5,623,972
3,636,896
2,712,243
Total liabilities
3,117,442
1,553,039
1,194,490
Total equity
2,506,530
2,083,857
1,517,753

P&L

Year202320222021
Total operating income
13,392,302
12,315,299
10,275,177
Total operating costs
12,838,247
11,607,056
10,803,662
Operating result
554,055
708,243
-528,486
Financial income/costs
-2,585
-1,215
-1,972
Profit before tax
551,470
707,028
-530,458
Total tax & extraordinary income/cost
128,797
140,924
0
Annual Total Result
422,673
566,104
-530,458

Balance overview

Year202320222021
Total fixed assets
37,490
110,200
75,410
Total current assets
5,586,482
3,526,696
2,636,833
Total assets
5,623,972
3,636,896
2,712,243
Short term debt
2,617,442
1,553,039
1,194,490
Long term debt
500,000
0
0
Total liabilities
3,117,442
1,553,039
1,194,490
Contributed capital
100,000
100,000
100,000
Retained earnings
2,406,530
1,983,857
1,417,753
Total equity
2,506,530
2,083,857
1,517,753
Total equity and liabilities
5,623,972
3,636,896
2,712,243

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.5
Main industrial group
Retail sale of other household equipment in specialised stores
47.51
Industrial group
Retail sale of textiles in specialised stores
47.510
Industrial group
Retail sale of textiles in specialised stores