Organization
- CEO
- KV
Kai Vidar Berg1977
- Chairman of the board
- KV
Kai Vidar Berg1977
- Years since formation
- 29 years
- since Oct 2, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 90,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 352,851
- NOK
- Annual total result 2023
- 12,180
- NOK
- Total equity 2023
- 1,781,770
- NOK
Last update: Sep 7, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KV 1977 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KV 1977 | Chairman | 100 % directly |
KA 1950 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KV 1977 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KV 1977 | Ordinary shares | 90,000 | 100 % |
Shares owned by the K. BERG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 2,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 352,851Operating profit 2023: NOK 39,623Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 352,851 | 296,120 | 123,398 |
Annual Total Result | 12,180 | 1,519,320 | 1,592,576 |
Total assets | 6,222,413 | 5,429,993 | 5,249,122 |
Total liabilities | 4,440,644 | 4,280,403 | 4,534,946 |
Total equity | 1,781,770 | 1,149,589 | 714,176 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 352,851 | 296,120 | 123,398 |
Total operating costs | 313,228 | 230,156 | 589,646 |
Operating result | 39,623 | 65,964 | -466,248 |
Financial income/costs | -23,721 | 1,541,418 | 2,082,633 |
Profit before tax | 15,902 | 1,607,382 | 1,616,385 |
Total tax & extraordinary income/cost | 3,722 | 88,062 | 23,809 |
Annual Total Result | 12,180 | 1,519,320 | 1,592,576 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,544,030 | 3,119,030 | 1,149,030 |
Total current assets | 678,383 | 2,310,963 | 4,100,092 |
Total assets | 6,222,413 | 5,429,993 | 5,249,122 |
Short term debt | 4,435,565 | 4,276,987 | 4,439,509 |
Long term debt | 0 | 3,416 | 95,437 |
Total liabilities | 4,440,644 | 4,280,403 | 4,534,946 |
Contributed capital | 900,000 | 100,000 | 100,000 |
Retained earnings | 881,770 | 1,049,589 | 614,176 |
Total equity | 1,781,770 | 1,149,589 | 714,176 |
Total equity and liabilities | 6,222,413 | 5,429,992 | 5,249,122 |
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education