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B

BERGEHUS HOLDING AS994 876 481

Rental
Limited company
Frøyas gate 15 0273 OSLO, Norge

BERGEHUS HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
15 years
since Dec 10, 2009
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
40,242,784
NOK
Annual total result 2023
6,133,742
NOK
Total equity 2023
54,905,759
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Chairman
16.33 %
indirectly
Board Member
44.19 %
indirectly
Board Member-

Others

NameRoleShares
R
RSM NORGE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Board Member
44.19 %
indirectly
-
16.33 %
indirectly
Chairman
16.33 %
indirectly
-
16.33 %
indirectly
-
6.81 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
H
HAVFONN AS
Ordinary shares
100,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 75,843,000
    Operating profit 2023: NOK -1,994,000
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
40,242,784
35,042,072
33,144,254
Annual Total Result
6,133,742
5,075,625
5,529,022
Total assets
643,671,051
660,639,557
510,349,177
Total liabilities
588,765,292
611,867,540
466,652,785
Total equity
54,905,759
48,772,017
43,696,392

P&L

Year202320222021
Total operating income
40,242,784
35,042,072
33,144,254
Total operating costs
12,600,578
13,663,778
13,530,095
Operating result
27,642,206
21,378,293
19,614,159
Financial income/costs
-19,778,379
-14,871,060
-12,525,668
Profit before tax
7,863,827
6,507,233
7,088,491
Total tax & extraordinary income/cost
1,730,085
1,431,608
1,559,469
Annual Total Result
6,133,742
5,075,625
5,529,022

Balance overview

Year202320222021
Total fixed assets
627,487,252
629,115,233
494,711,085
Total current assets
16,183,799
31,524,324
15,638,092
Total assets
643,671,051
660,639,557
510,349,177
Short term debt
12,802,142
12,634,475
7,851,328
Long term debt
575,963,150
599,233,065
458,801,457
Total liabilities
588,765,292
611,867,540
466,652,785
Contributed capital
21,000,000
21,000,000
21,000,000
Retained earnings
33,905,759
27,772,017
22,696,392
Total equity
54,905,759
48,772,017
43,696,392
Total equity and liabilities
643,671,051
660,639,557
510,349,177

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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate