BERGERMOEN AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- JE
Jan Erik Hansen1959
- Chairman of the board
- JA
- Years since formation
- 12 years
- since Sep 3, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 60
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 10,470,246
- NOK
- Total equity 2023
- 22,022,960
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JE 1959 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 50 % directly |
JE 1959 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 50 % directly |
JE 1959 | Managing Director/CEO, Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JE 1959 | Ordinary shares | 30 | 50 % |
JA | Ordinary shares | 30 | 50 % |
Shares owned by the BERGERMOEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -34,004Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 10,470,246 | 4,969,656 |
Total assets | 23,208,182 | 18,762,528 |
Total liabilities | 1,185,222 | 2,209,814 |
Total equity | 22,022,960 | 16,552,714 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 34,004 | 39,134 |
Operating result | -34,004 | -39,134 |
Financial income/costs | 10,504,250 | 5,000,229 |
Profit before tax | 10,470,246 | 4,961,096 |
Total tax & extraordinary income/cost | 0 | -8,560 |
Annual Total Result | 10,470,246 | 4,969,656 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 11,772,859 | 13,532,022 |
Total current assets | 11,435,323 | 5,230,506 |
Total assets | 23,208,182 | 18,762,528 |
Short term debt | 1,185,222 | 2,209,814 |
Long term debt | 0 | 0 |
Total liabilities | 1,185,222 | 2,209,814 |
Contributed capital | 11,552,715 | 11,583,059 |
Retained earnings | 10,470,246 | 4,969,656 |
Total equity | 22,022,960 | 16,552,714 |
Total equity and liabilities | 23,208,182 | 18,762,528 |
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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings