BERGSTU HOLDING AS
Closed at April 17th, 2024
Keywords
cleaningmaintenanceswimming poolstrainsbusesplanestankstankerssweepingsnow removaldisinfectionpest control
Organization
- CEO
- GM
Geir Magne Rødal1960
- Chairman of the board
- GM
Geir Magne Rødal1960
- Operation time
- 18 years
- - Feb 1, 2006 to Apr 17, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 1
Ownership
- Number of shares and share classes
- 20
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2022
- 416,664
- NOK
- Annual total result 2022
- -124,860
- NOK
- Total equity 2022
- 1,364,539
- NOK
Last update: Jan 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GM 1960 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GM 1960 | Chairman | 100 % directly |
CR 1986 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GM 1960 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GM 1960 | Ordinary shares | 20 | 100 % |
Shares owned by the BERGSTU HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 416,664Operating profit 2022: NOK -134,941Employees: 1
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 416,664 | 493,631 |
Annual Total Result | -124,860 | 111,140 |
Total assets | 2,347,568 | 2,636,622 |
Total liabilities | 983,029 | 1,547,223 |
Total equity | 1,364,539 | 1,089,399 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 416,664 | 493,631 |
Total operating costs | 551,605 | 337,447 |
Operating result | -134,941 | 156,185 |
Financial income/costs | -25,138 | -13,699 |
Profit before tax | -160,079 | 142,486 |
Total tax & extraordinary income/cost | -35,219 | 31,346 |
Annual Total Result | -124,860 | 111,140 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 2,258,707 | 2,310,770 |
Total current assets | 88,860 | 325,852 |
Total assets | 2,347,568 | 2,636,622 |
Short term debt | 108,928 | 85,333 |
Long term debt | 874,101 | 1,461,890 |
Total liabilities | 983,029 | 1,547,223 |
Contributed capital | 500,000 | 100,000 |
Retained earnings | 864,539 | 989,399 |
Total equity | 1,364,539 | 1,089,399 |
Total equity and liabilities | 2,347,568 | 2,636,622 |
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
N
Main industrial area
Administrative and support service activities
81
Activity
Services to buildings and landscape activities
81.2
Main industrial group
Cleaning activities
81.29
Industrial group
Other cleaning activities
81.299
Industrial group
Other cleaning activities n.e.c.