BORGEN ENTREPRENØR HOLDING AS
Organization
- CEO
- MB
- Chairman of the board
- MB
- Years since formation
- 10 years
- since Apr 10, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 2,312,800
- NOK
- Annual total result 2023
- 683,147
- NOK
- Total equity 2023
- 14,515,570
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MB | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MB | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 30, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MB | Ordinary shares | 100 | 100 % |
Shares owned by the BORGEN ENTREPRENØR HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 365,923 | 100 % | |
| Ordinary shares | 750 | 75 % | |
| Ordinary shares | 750 | 75 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,312,800Operating profit 2023: NOK 1,716,016Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,312,800 | 2,854,000 |
Annual Total Result | 683,147 | 2,193,581 |
Total assets | 35,290,123 | 24,252,491 |
Total liabilities | 20,774,553 | 10,420,067 |
Total equity | 14,515,570 | 13,832,423 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,312,800 | 2,854,000 |
Total operating costs | 596,785 | 1,029,522 |
Operating result | 1,716,016 | 1,824,478 |
Financial income/costs | -813,563 | 724,636 |
Profit before tax | 902,452 | 2,549,114 |
Total tax & extraordinary income/cost | 219,305 | 355,533 |
Annual Total Result | 683,147 | 2,193,581 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 8,428,150 | 8,529,928 |
Total current assets | 26,861,973 | 15,722,563 |
Total assets | 35,290,123 | 24,252,491 |
Short term debt | 3,807,753 | 1,979,842 |
Long term debt | 16,966,801 | 8,440,225 |
Total liabilities | 20,774,553 | 10,420,067 |
Contributed capital | 5,000,000 | 5,000,000 |
Retained earnings | 9,515,570 | 8,832,423 |
Total equity | 14,515,570 | 13,832,423 |
Total equity and liabilities | 35,290,123 | 24,252,491 |
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