Organization
- CEO
- FB
- Chairman of the board
- MV
Marius Værdal1980
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 47
Ownership
- Number of shares and share classes
- 182
- 1 share class
- Total number of shareholders
- 6
- 5 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 48,387,557
- NOK
- Annual total result 2023
- 1,930,690
- NOK
- Total equity 2023
- 10,970,000
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
FB | Managing Director/CEO | 16.48 % indirectly |
Board
Name | Role | Shares |
---|---|---|
BT | Board Member | 3.3 % indirectly |
FH | Board Member | 16.48 % indirectly |
JG | Board Member | - |
MV 1980 | Chairman | - |
JM 1965 | Board Member | 5.82 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
FH | Board Member | 16.48 % indirectly |
FB | Managing Director/CEO | 16.48 % indirectly |
AB 1995 | - | 7.04 % indirectly |
OB 1997 | - | 7.04 % indirectly |
JM 1965 | Board Member | 5.82 % indirectly |
TF | - | 5.19 % indirectly |
TR 1964 | - | 4.15 % indirectly |
HE | - | 3.48 % indirectly |
BT | Board Member | 3.3 % indirectly |
PI | - | 3.3 % directly |
Last update: Nov 1, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 62 | 34.07 % | |
Ordinary shares | 48 | 26.37 % | |
Ordinary shares | 30 | 16.48 % | |
Ordinary shares | 30 | 16.48 % | |
Ordinary shares | 6 | 3.3 % | |
PI | Ordinary shares | 6 | 3.3 % |
Shares owned by the BERG ØKONOMI AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 48,387,557Operating profit 2023: NOK 2,392,034Employees: 47
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 48,387,557 | 41,607,468 | 20,607,208 |
Annual Total Result | 1,930,690 | 1,206,001 | 104,769 |
Total assets | 21,767,490 | 18,070,811 | 19,160,506 |
Total liabilities | 10,797,490 | 9,031,501 | 17,327,198 |
Total equity | 10,970,000 | 9,039,310 | 1,833,309 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 48,387,557 | 41,607,468 | 20,607,208 |
Total operating costs | 45,995,523 | 40,163,044 | 20,525,208 |
Operating result | 2,392,034 | 1,444,423 | 82,000 |
Financial income/costs | 83,210 | 171,399 | 130,446 |
Profit before tax | 2,475,244 | 1,615,822 | 212,447 |
Total tax & extraordinary income/cost | 544,554 | 409,821 | 107,678 |
Annual Total Result | 1,930,690 | 1,206,001 | 104,769 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 7,177,297 | 8,201,405 | 9,102,884 |
Total current assets | 14,590,193 | 9,869,406 | 10,057,622 |
Total assets | 21,767,490 | 18,070,811 | 19,160,506 |
Short term debt | 9,410,861 | 7,464,166 | 17,221,375 |
Long term debt | 1,386,629 | 1,567,335 | 0 |
Total liabilities | 10,797,490 | 9,031,501 | 17,327,198 |
Contributed capital | 6,120,000 | 6,120,000 | 120,000 |
Retained earnings | 4,850,000 | 2,919,310 | 1,713,309 |
Total equity | 10,970,000 | 9,039,310 | 1,833,309 |
Total equity and liabilities | 21,767,490 | 18,070,811 | 19,160,506 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping