BERGAN 1 EIENDOM AS
Organization
- CEO
- AW
Arve Wilhelmsen1947
- Chairman of the board
- Years since formation
- 14 years
- since May 8, 2010
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 6
- 4 companies, 2 persons
Financials
- Annual total result 2023
- -87,044
- NOK
- Total equity 2023
- 1,158,157
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AW 1947 | Managing Director/CEO | 18.2 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TW | Board Member | 2 % directly |
SB | Board Member | - |
| Chairman | - | |
IN 1965 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AW 1947 | Managing Director/CEO | 18.2 % indirectly |
TL | - | 9.6 % indirectly |
TW | Board Member | 2 % directly |
| - | 1 % directly |
Last update: Jul 17, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,000 | 50 % | |
| Ordinary shares | 19,200 | 19.2 % | |
| Ordinary shares | 18,200 | 18.2 % | |
| Ordinary shares | 9,600 | 9.6 % | |
TW | Ordinary shares | 2,000 | 2 % |
| Ordinary shares | 1,000 | 1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -87,044 | -66,513 | -58,221 |
Total assets | 1,822,266 | 1,931,679 | 1,969,872 |
Total liabilities | 664,109 | 686,478 | 658,158 |
Total equity | 1,158,157 | 1,245,201 | 1,311,714 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 59,916 | 37,930 | 41,631 |
Operating result | -59,916 | -37,930 | -41,631 |
Financial income/costs | -27,128 | -28,583 | -16,591 |
Profit before tax | -87,044 | -66,513 | -58,221 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -87,044 | -66,513 | -58,221 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,806,378 | 1,806,378 | 1,806,378 |
Total current assets | 15,889 | 125,302 | 163,494 |
Total assets | 1,822,266 | 1,931,679 | 1,969,872 |
Short term debt | 8,461 | 11,914 | 8,090 |
Long term debt | 655,648 | 674,564 | 650,068 |
Total liabilities | 664,109 | 686,478 | 658,158 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,058,157 | 1,145,201 | 1,211,714 |
Total equity | 1,158,157 | 1,245,201 | 1,311,714 |
Total equity and liabilities | 1,822,266 | 1,931,679 | 1,969,872 |
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