BERGESEN OG HARINGSTAD HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- CB
Catrine Bergesen1972
- Chairman of the board
- CB
Catrine Bergesen1972
- Years since formation
- 5 years
- since Jan 31, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -7,654
- NOK
- Total equity 2023
- -53,880
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CB 1972 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CB 1972 | Chairman | 50 % directly |
KA | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CB 1972 | Managing Director/CEO, Chairman | 50 % directly |
KA | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
CB 1972 | Ordinary shares | 500 | 50 % |
KA | Ordinary shares | 500 | 50 % |
Shares owned by the BERGESEN OG HARINGSTAD HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 750 | 75 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -7,660Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -7,654 | -67,184 | -2,739 |
Total assets | 296,359 | 297,014 | 230,908 |
Total liabilities | 350,240 | 343,240 | 210,950 |
Total equity | -53,880 | -46,226 | 19,958 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 7,660 | 67,184 | 2,739 |
Operating result | -7,660 | -67,184 | -2,739 |
Financial income/costs | 6 | 0 | 0 |
Profit before tax | -7,654 | -67,184 | -2,739 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -7,654 | -67,184 | -2,739 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 275,000 | 275,000 | 0 |
Total current assets | 21,359 | 22,014 | 230,908 |
Total assets | 296,359 | 297,014 | 230,908 |
Short term debt | 0 | 0 | -50 |
Long term debt | 350,240 | 343,240 | 211,000 |
Total liabilities | 350,240 | 343,240 | 210,950 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | -83,880 | -76,226 | -4,472 |
Total equity | -53,880 | -46,226 | 19,958 |
Total equity and liabilities | 296,360 | 297,014 | 230,908 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities