AS BERGENS MERKANTILE BUREAU • 956891027 • Paradis • Legal and accounting activities

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/ 69.202 Auditing

AS BERGENS MERKANTILE BUREAU

Keywords

auditing

Organization

CEO: KH
Knut Hagelien1950
Chairman of the board: KH
Knut Hagelien1950
Years since formation: 30 years; since Mar 12, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 100; 2 share classes
Total number of shareholders: 3; persons

Financials

Annual total result 2023: 593,027; NOK
Total equity 2023: 21,321,385; NOK

Last update: Oct 26, 2024

Management

Management / administration

Name	Role	Shares
KH Knut Hagelien 1950	Managing Director/CEO	60 % directly

Board

Name	Role	Shares
KH Knut Hagelien 1950	Chairman	60 % directly
KA Knut Andreas Hagelien 1978	Board Member	20 % directly
TR Tom Rasmussen 1964	Alternate Member	-

Top 10 individual shareholders

Name	Role	Shares
KH Knut Hagelien 1950	Managing Director/CEO, Chairman	60 % directly
KA Knut Andreas Hagelien 1978	Board Member	20 % directly
TH Trine Hagelien 1980	-	20 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
KH Knut Hagelien 1950	A-shares	60	60 %
KA Knut Andreas Hagelien 1978	Class B shares	20	20 %
TH Trine Hagelien 1980	Class B shares	20	20 %

Shares owned by the AS BERGENS MERKANTILE BUREAU

Name	Share class	Total number of shares	Share
N NORAUDIT EIENDOM AS	Ordinary shares	30	20 %
F FRIENDR AS	Ordinary shares	8,059	0.9 %
O OPTIMUM PRIVATE EQUITY 2020 AS	Class B shares	58,300	0.76 %
G GLOBAL OPPORTUNITIES PE AS	NO0010591209	47,263	0.2 %
P PRE CHINA PRIVATE EQUITY II AS	NO0010416951	74,564	0.19 %
A ATEA ASA	NO0004822503	300	< 0.01 %
I INSR ASA	NO0010593544	33,982	< 0.01 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	593,027	9,090,082	195,500
Total assets	21,490,138	20,798,806	11,754,122
Total liabilities	168,753	70,448	115,846
Total equity	21,321,385	20,728,359	11,638,276

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	970	350	19,758
Operating result	-970	-350	-19,758
Financial income/costs	760,950	9,159,080	329,304
Profit before tax	759,980	9,158,730	309,546
Total tax & extraordinary income/cost	166,953	68,648	114,046
Annual Total Result	593,027	9,090,082	195,500

Balance overview

Year	2023	2022	2021
Total fixed assets	10,301,802	10,038,394	1,206,544
Total current assets	11,188,336	10,760,412	10,547,578
Total assets	21,490,138	20,798,806	11,754,122
Short term debt	168,753	70,448	115,846
Long term debt	0	0	0
Total liabilities	168,753	70,448	115,846
Contributed capital	100,000	100,000	100,000
Retained earnings	21,221,385	20,628,359	11,538,276
Total equity	21,321,385	20,728,359	11,638,276
Total equity and liabilities	21,490,138	20,798,806	11,754,122

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

M

Main industrial area

Professional, scientific and technical activities

69

Activity

Legal and accounting activities

69.2

Main industrial group

Accounting, bookkeeping and auditing activities; tax consultancy

69.20

Industrial group

Accounting, bookkeeping and auditing activities; tax consultancy

69.202

Industrial group

Auditing