Organization
- CEO
- MB
Morten Berg1961
- Chairman of the board
- MB
Morten Berg1961
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 8,217,687
- NOK
- Annual total result 2023
- 997,744
- NOK
- Total equity 2023
- 3,069,088
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB 1961 | Managing Director/CEO | 81.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MB 1961 | Chairman | 81.5 % directly |
EK | Board Member | - |
| Alternate Member | 16.5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MB 1961 | Managing Director/CEO, Chairman | 81.5 % directly |
| Alternate Member | 16.5 % directly | |
SK 1977 | - | 2 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MB 1961 | Ordinary shares | 40,749 | 81.5 % |
| Ordinary shares | 8,249 | 16.5 % | |
SK 1977 | Ordinary shares | 1,000 | 2 % |
EK | Ordinary shares | 2 | < 0.01 % |
Shares owned by the KRISTOFFERSEN & BERG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010212814 | 331 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,217,687 | 7,173,541 | 6,699,903 |
Annual Total Result | 997,744 | 602,197 | 715,918 |
Total assets | 5,445,995 | 4,590,112 | 4,727,763 |
Total liabilities | 2,376,907 | 2,518,768 | 3,258,616 |
Total equity | 3,069,088 | 2,071,344 | 1,469,147 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,217,687 | 7,173,541 | 6,699,903 |
Total operating costs | 6,966,009 | 6,400,840 | 5,782,955 |
Operating result | 1,251,678 | 772,701 | 916,948 |
Financial income/costs | 27,381 | -653 | 895 |
Profit before tax | 1,279,059 | 772,048 | 917,843 |
Total tax & extraordinary income/cost | 281,315 | 169,851 | 201,925 |
Annual Total Result | 997,744 | 602,197 | 715,918 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 273,504 | 338,556 | 30,000 |
Total current assets | 5,172,491 | 4,251,556 | 4,697,763 |
Total assets | 5,445,995 | 4,590,112 | 4,727,763 |
Short term debt | 2,376,273 | 2,517,867 | 3,258,616 |
Long term debt | 634 | 901 | 0 |
Total liabilities | 2,376,907 | 2,518,768 | 3,258,616 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,969,088 | 1,971,344 | 1,369,147 |
Total equity | 3,069,088 | 2,071,344 | 1,469,147 |
Total equity and liabilities | 5,445,995 | 4,590,112 | 4,727,763 |
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