BERGMO AS
Organization
- CEO
- PM
- Chairman of the board
- PM
- Years since formation
- 5 years
- since Dec 16, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 9,900
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 1,328,282
- NOK
- Total equity 2023
- 18,801,630
- NOK
Last update: Oct 7, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PM | Ordinary shares | 9,900 | 100 % |
Shares owned by the BERGMO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9,900 | 33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,328,282 | -10,237 | -14,341 |
Total assets | 19,109,027 | 17,789,112 | 17,789,112 |
Total liabilities | 307,397 | 315,764 | 305,527 |
Total equity | 18,801,630 | 17,473,348 | 17,483,585 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 17,854 | 13,125 | 18,125 |
Operating result | -17,854 | -13,125 | -18,125 |
Financial income/costs | 1,340,269 | 0 | -261 |
Profit before tax | 1,322,415 | -13,125 | -18,386 |
Total tax & extraordinary income/cost | -5,867 | -2,888 | -4,045 |
Annual Total Result | 1,328,282 | -10,237 | -14,341 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 17,614,475 | 17,779,163 | 17,779,163 |
Total current assets | 1,494,552 | 9,949 | 9,949 |
Total assets | 19,109,027 | 17,789,112 | 17,789,112 |
Short term debt | 307,397 | 31,550 | 18,425 |
Long term debt | 0 | 284,214 | 287,102 |
Total liabilities | 307,397 | 315,764 | 305,527 |
Contributed capital | 42,900 | 42,900 | 42,900 |
Retained earnings | 18,758,730 | 17,430,448 | 17,440,685 |
Total equity | 18,801,630 | 17,473,348 | 17,483,585 |
Total equity and liabilities | 19,109,027 | 17,789,112 | 17,789,112 |
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