SAM BERG NÆRBAKST AS
Keywords
productionbakery goodsbreadrollsbaked goodscakestartstortillasfrozenpancakeswaffles
Organization
- CEO
- KH
Kjetil Hodne1966
- Chairman of the board
- KH
Kjetil Hodne1966
- Years since formation
- 12 years
- since Jan 16, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 19,339,001
- NOK
- Annual total result 2023
- -51,015
- NOK
- Total equity 2023
- 4,813,113
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH 1966 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AM 1964 | Board Member | 23.2 % indirectly |
JM 1958 | Board Member | 6.3 % indirectly |
KH 1966 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1964 | Board Member | 23.2 % indirectly |
KR 1966 | - | 23.2 % indirectly |
JM 1958 | Board Member | 6.3 % indirectly |
AM | - | 2.7 % indirectly |
Last update: Oct 17, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9,100 | 91 % | |
| Ordinary shares | 900 | 9 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -109,456Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,339,001 | 19,501,535 | 16,305,107 |
Annual Total Result | -51,015 | 361,501 | 240,036 |
Total assets | 8,477,835 | 6,852,601 | 6,148,989 |
Total liabilities | 3,664,722 | 3,196,325 | 2,854,214 |
Total equity | 4,813,113 | 3,656,276 | 3,294,775 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,339,001 | 19,501,535 | 16,305,107 |
Total operating costs | 19,382,038 | 19,008,527 | 15,983,127 |
Operating result | -43,037 | 493,008 | 321,980 |
Financial income/costs | -22,159 | -25,913 | -14,241 |
Profit before tax | -65,196 | 467,095 | 307,739 |
Total tax & extraordinary income/cost | -14,181 | 105,594 | 67,703 |
Annual Total Result | -51,015 | 361,501 | 240,036 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 927,636 | 1,197,548 | 1,483,226 |
Total current assets | 7,550,199 | 5,655,053 | 4,665,763 |
Total assets | 8,477,835 | 6,852,601 | 6,148,989 |
Short term debt | 3,462,725 | 2,994,328 | 2,652,217 |
Long term debt | 201,997 | 201,997 | 201,997 |
Total liabilities | 3,664,722 | 3,196,325 | 2,854,214 |
Contributed capital | 4,171,429 | 3,010,000 | 3,010,000 |
Retained earnings | 641,684 | 646,276 | 284,775 |
Total equity | 4,813,113 | 3,656,276 | 3,294,775 |
Total equity and liabilities | 8,477,835 | 6,852,601 | 6,148,989 |
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
C
Main industrial area
Manufacturing
10
Activity
Manufacture of food products
10.7
Main industrial group
Manufacture of bakery and farinaceous products
10.71
Industrial group
Manufacture of bread; manufacture of fresh pastry goods and cakes
10.710
Industrial group
Manufacture of bread; manufacture of fresh pastry goods and cakes