SCANDIC SERVICE & MONTASJE AS
Organization
- CEO
- JB
John Berg1958
- Chairman of the board
- AB
Arild Berg1955
- Years since formation
- 13 years
- since Jan 25, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- -13,472
- NOK
- Total equity 2024
- -30,133
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
JB 1958 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AB 1955 | Chairman | 10.05 % indirectly |
SB 1985 | Alternate Member | 4.99 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AB 1955 | Chairman | 10.05 % indirectly |
SB 1985 | Alternate Member | 4.99 % indirectly |
LB 1988 | - | 4.99 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 193,705,433Operating profit 2024: NOK -2,312,770Employees: 78
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 0 | 0 | 196,665 |
Annual Total Result | -13,472 | 11,971 | -59,295 |
Total assets | 237,856 | 238,977 | 1,113,215 |
Total liabilities | 267,989 | 255,639 | 1,141,848 |
Total equity | -30,133 | -16,662 | -28,633 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 0 | 0 | 196,665 |
Total operating costs | 16,128 | -14,982 | 271,913 |
Operating result | -16,128 | 14,982 | -75,248 |
Financial income/costs | 6 | -361 | -45 |
Profit before tax | -16,122 | 14,621 | -75,293 |
Total tax & extraordinary income/cost | -2,650 | 2,650 | -15,998 |
Annual Total Result | -13,472 | 11,971 | -59,295 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 237,856 | 238,977 | 1,113,215 |
Total assets | 237,856 | 238,977 | 1,113,215 |
Short term debt | 267,989 | 252,989 | 1,141,848 |
Long term debt | 0 | 2,650 | 0 |
Total liabilities | 267,989 | 255,639 | 1,141,848 |
Contributed capital | 30,000 | 30,000 | 1,435,769 |
Retained earnings | -60,133 | -46,662 | -1,464,402 |
Total equity | -30,133 | -16,662 | -28,633 |
Total equity and liabilities | 237,856 | 238,977 | 1,113,215 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises