PT SENTRENE BERGEN AS
Keywords
teachingprofessional trainersteachersinstructorsbaseballbasketballcricketfootballsports at campsgymnasticshorse ridingswimmingmartial artsbridgeyoga
Organization
- CEO
- CM
- Chairman of the board
- SL
Simon Laugsand1992
- Years since formation
- 7 years
- since Apr 26, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 3,776,502
- NOK
- Annual total result 2023
- 47,462
- NOK
- Total equity 2023
- -374,081
- NOK
Last update: Dec 5, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CM | Managing Director/CEO | 49.7 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SL 1992 | Chairman | - |
KG 1986 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CM | Managing Director/CEO | 49.7 % indirectly |
| - | 30 % indirectly | |
RH | - | 14 % indirectly |
JA | - | 6.3 % indirectly |
Last update: Dec 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 21,000 | 70 % | |
| Ordinary shares | 9,000 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 126,000Operating profit 2023: NOK 110,803Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,776,502 | 3,057,004 | 2,797,836 |
Annual Total Result | 47,462 | -478,385 | -12,342 |
Total assets | 487,644 | 704,983 | 528,994 |
Total liabilities | 861,725 | 1,126,526 | 472,152 |
Total equity | -374,081 | -421,543 | 56,842 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,776,502 | 3,057,004 | 2,797,836 |
Total operating costs | 3,741,066 | 4,022,093 | 2,809,267 |
Operating result | 35,436 | -965,089 | -11,431 |
Financial income/costs | 12,026 | 486,704 | -911 |
Profit before tax | 47,462 | -478,385 | -12,342 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 47,462 | -478,385 | -12,342 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 368,634 | 381,074 | 131,983 |
Total current assets | 119,010 | 323,910 | 397,012 |
Total assets | 487,644 | 704,983 | 528,994 |
Short term debt | 861,725 | 1,126,526 | 472,152 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 861,725 | 1,126,526 | 472,152 |
Contributed capital | 54,430 | 54,430 | 54,430 |
Retained earnings | -428,511 | -475,973 | 2,412 |
Total equity | -374,081 | -421,543 | 56,842 |
Total equity and liabilities | 487,644 | 704,983 | 528,994 |
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.51
Industrial group
Sports and recreation education
85.510
Industrial group
Sports and recreation education