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B

BERGEN UTVIKLING AS994 084 674

Purchase and sale
Limited company
Toppemyr 12 5136 MJØLKERÅEN, Norge

BERGEN UTVIKLING AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
Years since formation
16 years
since May 16, 2009
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1,500
1 share class
Total number of shareholders
3
1 company, 2 persons

Financials

Total operating income 2023
21,115,964
NOK
Annual total result 2023
326,761
NOK
Total equity 2023
2,643,647
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
33.33 %
indirectly

Board

NameRoleShares
Chairman
33.33 %
indirectly
Board Member
33.33 %
directly
Board Member
33.33 %
directly

Others

NameRoleShares
A
ACCEPTOR REVISJON AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
33.33 %
directly
Board Member
33.33 %
directly
Managing Director/CEO, Chairman
33.33 %
indirectly
Last update: Oct 31, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BERGEN HOLDING AS
Ordinary shares
500
33.33 %
Ordinary shares
500
33.33 %
Ordinary shares
500
33.33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
21,115,964
130,000
9,836,000
Annual Total Result
326,761
-189,987
1,012,486
Total assets
23,424,445
17,112,692
7,084,638
Total liabilities
20,780,798
14,795,807
4,577,765
Total equity
2,643,647
2,316,885
2,506,873

P&L

Year202320222021
Total operating income
21,115,964
130,000
9,836,000
Total operating costs
20,443,321
203,507
8,214,323
Operating result
672,643
-73,507
1,621,677
Financial income/costs
-286,693
-116,480
-313,752
Profit before tax
385,950
-189,987
1,307,925
Total tax & extraordinary income/cost
59,189
0
295,439
Annual Total Result
326,761
-189,987
1,012,486

Balance overview

Year202320222021
Total fixed assets
0
3,188,304
4,338,304
Total current assets
23,424,445
13,924,388
2,746,334
Total assets
23,424,445
17,112,692
7,084,638
Short term debt
11,896,387
11,768,595
577,765
Long term debt
8,884,411
3,027,212
4,000,000
Total liabilities
20,780,798
14,795,807
4,577,765
Contributed capital
1,500,000
1,500,000
1,500,000
Retained earnings
1,143,647
816,885
1,006,873
Total equity
2,643,647
2,316,885
2,506,873
Total equity and liabilities
23,424,445
17,112,692
7,084,638

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
Standard industrial classification
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate