A C BERGERSEN & SØNNER AS
Keywords
sleeping bagsroller blindscoverstarpaulinstentscamping equipmentsailsawningsflagsbannerspennantslife jacketsparachutes
Organization
- CEO
- Chairman of the board
- JK
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 4,083,233
- NOK
- Annual total result 2023
- 475,552
- NOK
- Total equity 2023
- 1,670,327
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 45.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JK | Chairman | 45.33 % directly |
| Board Member | 45.33 % directly | |
KA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JK | Chairman | 45.33 % directly |
| Managing Director/CEO, Board Member | 45.33 % directly | |
SG 1973 | - | 9.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 68 | 45.33 % | |
JK | Ordinary shares | 68 | 45.33 % |
SG 1973 | Ordinary shares | 14 | 9.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,083,233 | 4,772,021 | 5,006,606 |
Annual Total Result | 475,552 | 870,789 | 1,114,506 |
Total assets | 2,709,019 | 2,985,914 | 2,089,441 |
Total liabilities | 1,038,692 | 1,291,138 | 665,454 |
Total equity | 1,670,327 | 1,694,776 | 1,423,987 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,083,233 | 4,772,021 | 5,006,606 |
Total operating costs | 3,515,747 | 3,687,706 | 3,585,837 |
Operating result | 567,486 | 1,084,315 | 1,420,769 |
Financial income/costs | 42,504 | 9,166 | 2,658 |
Profit before tax | 609,990 | 1,093,481 | 1,423,427 |
Total tax & extraordinary income/cost | 134,438 | 222,692 | 308,921 |
Annual Total Result | 475,552 | 870,789 | 1,114,506 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 74,462 | 103,879 | 173,098 |
Total current assets | 2,634,557 | 2,882,035 | 1,916,343 |
Total assets | 2,709,019 | 2,985,914 | 2,089,441 |
Short term debt | 1,033,194 | 1,280,681 | 665,454 |
Long term debt | 5,498 | 10,457 | 0 |
Total liabilities | 1,038,692 | 1,291,138 | 665,454 |
Contributed capital | 100,050 | 100,050 | 100,050 |
Retained earnings | 1,570,277 | 1,594,726 | 1,323,937 |
Total equity | 1,670,327 | 1,694,776 | 1,423,987 |
Total equity and liabilities | 2,709,019 | 2,985,914 | 2,089,441 |
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
C
Main industrial area
Manufacturing
13
Activity
Manufacture of textiles
13.9
Main industrial group
Manufacture of other textiles
13.92
Industrial group
Manufacture of made-up textile articles, except apparel
13.929
Industrial group
Manufacture of other made-up textile articles, except apparel