BERSK HOLDING AS
Organization
- Chairman of the board
- SO
Svein Ole Bowitz1976
- Years since formation
- 4 years
- since Jul 29, 2020
- 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
Financials
- Annual total result 2023
- -303,196
- NOK
- Total equity 2023
- 12,052,967
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SO 1976 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SO 1976 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SO 1976 | Ordinary shares | 100 | 100 % |
Shares owned by the BERSK HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 195,000 | 19.14 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -303,196 | 170,625 | 89,674 |
Total assets | 12,552,967 | 14,877,164 | 19,685,539 |
Total liabilities | 500,000 | 21,001 | 1,000,000 |
Total equity | 12,052,967 | 14,856,163 | 18,685,539 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 19,739 | 15,836 | 18,697 |
Operating result | -19,739 | -15,836 | -18,697 |
Financial income/costs | -283,457 | 207,462 | 108,371 |
Profit before tax | -303,196 | 191,626 | 89,674 |
Total tax & extraordinary income/cost | 0 | 21,001 | 0 |
Annual Total Result | -303,196 | 170,625 | 89,674 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,894,371 | 9,894,371 | 9,894,371 |
Total current assets | 2,658,596 | 4,982,793 | 9,791,168 |
Total assets | 12,552,967 | 14,877,164 | 19,685,539 |
Short term debt | 500,000 | 21,001 | 1,000,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 500,000 | 21,001 | 1,000,000 |
Contributed capital | 1,166,721 | 1,166,721 | 1,166,721 |
Retained earnings | 10,886,246 | 13,689,442 | 17,518,817 |
Total equity | 12,052,967 | 14,856,163 | 18,685,539 |
Total equity and liabilities | 12,552,967 | 14,877,164 | 19,685,539 |
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