BERGESEN GRUPPEN AS • 926334506 • Frekhaug • Services to buildings and landscape activities

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/ Cleaning and maintenance

BERGESEN GRUPPEN AS

Keywords

cleaninginsidebuildingsofficeshousesapartmentsfactoriesshopsinstitutionsresidential buildings

Organization

CEO: JO
Jan Ove Bergesen1956
Chairman of the board: JO
Jan Ove Bergesen1956
Years since formation: 3 years; since Jan 6, 2021
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 30,000; 1 share class
Total number of shareholders: 5; companies
Belongs to group of

Financials

Total operating income 2023: 1,835,898; NOK
Annual total result 2023: 440,541; NOK
Total equity 2023: 2,993,171; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JO Jan Ove Bergesen 1956	Managing Director/CEO	32 % indirectly

Board

Name	Role	Shares
JO Jan Ove Bergesen 1956	Chairman	32 % indirectly
LA Linda Anita Bergesen 1957	Board Member	32 % indirectly
KB Kenneth Bergesen 1974	Board Member	12 % indirectly
TB Thomas Bergesen 1980	Board Member	12 % indirectly
RB Raymond Bergesen 1978	Board Member	12 % indirectly

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
T TIDY ACCOUNT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JO Jan Ove Bergesen 1956	Managing Director/CEO, Chairman	32 % indirectly
LA Linda Anita Bergesen 1957	Board Member	32 % indirectly
KB Kenneth Bergesen 1974	Board Member	12 % indirectly
RB Raymond Bergesen 1978	Board Member	12 % indirectly
TB Thomas Bergesen 1980	Board Member	12 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BGOOD AS	Ordinary shares	9,600	32 %
K KRT HOLDING AS	Ordinary shares	9,600	32 %
T TEA HOLDING AS	Ordinary shares	3,600	12 %
A AKA GRUPPEN AS	Ordinary shares	3,600	12 %
J JM BERGESEN AS	Ordinary shares	3,600	12 %

Shares owned by the BERGESEN GRUPPEN AS

Name	Share class	Number of shares	Share
M MR.CLEAN FREKHAUG AS	Ordinary shares	100	100 %
M MR. CLEAN AS	Ordinary shares	100	100 %
B BERGESEN NÆRINGSEIENDOM AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

BERGESEN GRUPPEN AS
Total operating income 2023: NOK 1,835,898
Operating profit 2023: NOK 82,945
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,835,898	1,758,066	1,457,244
Annual Total Result	440,541	-144,716	-232,123
Total assets	6,220,868	9,393,976	9,968,162
Total liabilities	3,227,697	6,041,346	6,470,816
Total equity	2,993,171	3,352,630	3,497,346

P&L

Year	2023	2022	2021
Total operating income	1,835,898	1,758,066	1,457,244
Total operating costs	1,752,953	2,078,202	1,341,610
Operating result	82,945	-320,136	115,634
Financial income/costs	326,724	254,400	-343,392
Profit before tax	409,669	-65,735	-227,758
Total tax & extraordinary income/cost	-30,872	78,981	4,365
Annual Total Result	440,541	-144,716	-232,123

Balance overview

Year	2023	2022	2021
Total fixed assets	5,315,695	7,781,102	8,848,640
Total current assets	905,173	1,612,873	1,119,521
Total assets	6,220,868	9,393,976	9,968,162
Short term debt	511,164	616,950	577,056
Long term debt	2,716,533	5,424,396	5,893,759
Total liabilities	3,227,697	6,041,346	6,470,816
Contributed capital	3,169,828	3,169,828	3,169,828
Retained earnings	-176,657	182,802	327,518
Total equity	2,993,171	3,352,630	3,497,346
Total equity and liabilities	6,220,868	9,393,976	9,968,162

Classification

Category

/ Cleaning and maintenance

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

N

Main industrial area

Administrative and support service activities

81

Activity

Services to buildings and landscape activities

81.2

Main industrial group

Cleaning activities

81.21

Industrial group

General cleaning of buildings

81.210

Industrial group

General cleaning of buildings