BORGTUN AS
Keywords
shop trade
Organization
- CEO
- AA
Asbjørn Andersen1956
- Chairman of the board
- AA
Asbjørn Andersen1956
- Years since formation
- 29 years
- since Mar 11, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 700
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,981,246
- NOK
- Annual total result 2023
- 179,342
- NOK
- Total equity 2023
- 1,087,761
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA 1956 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AA 1956 | Chairman | 100 % directly |
GL 1958 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA 1956 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AA 1956 | Ordinary shares | 700 | 100 % |
Shares owned by the BORGTUN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| NO0004527607 | 197 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,981,246 | 4,443,661 | 4,645,085 |
Annual Total Result | 179,342 | 146,939 | 87,670 |
Total assets | 1,825,631 | 1,659,329 | 1,563,207 |
Total liabilities | 737,870 | 750,910 | 801,727 |
Total equity | 1,087,761 | 908,419 | 761,481 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,981,246 | 4,443,661 | 4,645,085 |
Total operating costs | 4,759,665 | 4,249,161 | 4,533,071 |
Operating result | 221,582 | 194,500 | 112,014 |
Financial income/costs | 5,366 | -4,811 | 280 |
Profit before tax | 226,948 | 189,689 | 112,294 |
Total tax & extraordinary income/cost | 47,606 | 42,750 | 24,624 |
Annual Total Result | 179,342 | 146,939 | 87,670 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,066 | 10,046 | 15,026 |
Total current assets | 1,820,565 | 1,649,283 | 1,548,181 |
Total assets | 1,825,631 | 1,659,329 | 1,563,207 |
Short term debt | 737,870 | 750,910 | 801,727 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 737,870 | 750,910 | 801,727 |
Contributed capital | 350,000 | 350,000 | 350,000 |
Retained earnings | 737,761 | 558,419 | 411,481 |
Total equity | 1,087,761 | 908,419 | 761,481 |
Total equity and liabilities | 1,825,631 | 1,659,329 | 1,563,207 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating