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B

BERGEN REGNSKAP KONSULT AS919 738 693

Accounting
Limited company
Møllendalsveien 1 5009 BERGEN, Norge

BERGEN REGNSKAP KONSULT AS

Closed at December 27th, 2023

Keywords

accounting

Organization

Chairman of the board
Operation time
6 years
- Oct 17, 2017 to Dec 27, 2023
Type
Limited company
VAT registered
Yes
Number of employees
2

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 2022
2,455,576
NOK
Annual total result 2022
1,968
NOK
Total equity 2022
252,674
NOK
Last update: Aug 26, 2023

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
30 %
indirectly
Board Member
22.65 %
indirectly
Board Member-

Others

NameRoleShares
A
ARETO REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
47.35 %
indirectly
Chairman
30 %
indirectly
Board Member
22.65 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SCREENRESORT HOLDING AS
Ordinary shares
100,000
100 %
Last update: Apr 4, 2024

Group structure

  • Total operating income 2023: NOK 1,500
    Operating profit 2023: NOK -26,374
    Employees: 0

Financials

in NOK

Summary

Year20222021
Total operating income
2,455,576
2,657,458
Annual Total Result
1,968
4,576
Total assets
1,078,412
1,330,221
Total liabilities
825,737
1,079,515
Total equity
252,674
250,706

P&L

Year20222021
Total operating income
2,455,576
2,657,458
Total operating costs
2,453,085
2,651,590
Operating result
2,490
5,867
Financial income/costs
26
0
Profit before tax
2,516
5,867
Total tax & extraordinary income/cost
548
1,291
Annual Total Result
1,968
4,576

Balance overview

Year20222021
Total fixed assets
25,685
77,765
Total current assets
1,052,727
1,252,456
Total assets
1,078,412
1,330,221
Short term debt
825,737
1,079,515
Long term debt
0
0
Total liabilities
825,737
1,079,515
Contributed capital
100,000
100,000
Retained earnings
152,674
150,706
Total equity
252,674
250,706
Total equity and liabilities
1,078,412
1,330,221

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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping