BERGLIA AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- TB
- Chairman of the board
- KH
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 63,773
- NOK
- Annual total result 2023
- -21,981
- NOK
- Total equity 2023
- 1,071,968
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KH | Chairman | 100 % directly |
TB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KH | Ordinary shares | 100 | 100 % |
Shares owned by the BERGLIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010788318 | 8,013 | 0.04 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 63,773 | 110,090 |
Annual Total Result | -21,981 | 38,069 |
Total assets | 1,209,430 | 1,351,311 |
Total liabilities | 137,462 | 257,362 |
Total equity | 1,071,968 | 1,093,948 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 63,773 | 110,090 |
Total operating costs | 183,804 | 141,995 |
Operating result | -120,031 | -31,905 |
Financial income/costs | 72,120 | 63,174 |
Profit before tax | -47,911 | 31,269 |
Total tax & extraordinary income/cost | -25,930 | -6,800 |
Annual Total Result | -21,981 | 38,069 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,187,825 | 1,294,265 |
Total current assets | 21,605 | 57,046 |
Total assets | 1,209,430 | 1,351,311 |
Short term debt | 2,806 | 4,776 |
Long term debt | 134,656 | 252,586 |
Total liabilities | 137,462 | 257,362 |
Contributed capital | 346,853 | 346,853 |
Retained earnings | 725,114 | 747,095 |
Total equity | 1,071,968 | 1,093,948 |
Total equity and liabilities | 1,209,430 | 1,351,311 |
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
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation