BERG-HANSEN REISEBUREAU TRONDHEIM AS • 939696636 • Trondheim • Travel agency, tour operator and other reservation service and related activities

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BERG-HANSEN REISEBUREAU TRONDHEIM AS

Keywords

agenciestravelgroup traveltransportaccommodation

Organization

CEO: BW
Birgit Steen Winther1967
Chairman of the board: PA
Per Arne Villadsen1961
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 26

Ownership

Number of shares and share classes: 250; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 27,767,849; NOK
Annual total result 2023: 4,626,139; NOK
Total equity 2023: 8,388,734; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
BW Birgit Steen Winther 1967	Managing Director/CEO	-

Board

Name	Role	Shares
PA Per Arne Villadsen 1961	Chairman	5.92 % indirectly
PS Petter Sølvberg 1975	Board Member	-
PB Petter Brodahl 1977	Alternate Member	-

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
JC Johan Christopher Solitair Stenersen 1974	-	88.53 % indirectly
PA Per Arne Villadsen 1961	Chairman	5.92 % indirectly
YW Yvonne Wilhelmine Solitair Stenersen 1941	-	3.01 % indirectly
MV Mathias Villadsen 1991	-	2.54 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BERG-HANSEN REISEBUREAU AS	Ordinary shares	250	100 %

Last update: May 24, 2024

Group structure

STENERSEN HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -205,000
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	27,767,849	23,742,035	10,036,696
Annual Total Result	4,626,139	3,638,645	-2,891,675
Total assets	34,874,405	28,010,871	12,833,675
Total liabilities	26,485,671	24,248,277	12,709,725
Total equity	8,388,734	3,762,594	123,950

P&L

Year	2023	2022	2021
Total operating income	27,767,849	23,742,035	10,036,696
Total operating costs	21,439,355	19,262,685	13,614,506
Operating result	6,328,494	4,479,350	-3,577,810
Financial income/costs	-390,633	199,372	-93,796
Profit before tax	5,937,861	4,678,722	-3,671,606
Total tax & extraordinary income/cost	1,311,722	1,040,077	-779,931
Annual Total Result	4,626,139	3,638,645	-2,891,675

Balance overview

Year	2023	2022	2021
Total fixed assets	1,294,353	1,094,983	1,557,855
Total current assets	33,580,052	26,915,888	11,275,820
Total assets	34,874,405	28,010,871	12,833,675
Short term debt	26,254,684	24,052,592	12,709,725
Long term debt	230,988	195,685	0
Total liabilities	26,485,671	24,248,277	12,709,725
Contributed capital	250,000	250,000	250,000
Retained earnings	8,138,734	3,512,594	-126,050
Total equity	8,388,734	3,762,594	123,950
Total equity and liabilities	34,874,405	28,010,871	12,833,675

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

N

Main industrial area

Administrative and support service activities

79

Activity

Travel agency, tour operator and other reservation service and related activities

79.1

Main industrial group

Travel agency and tour operator activities

79.11

Industrial group

Travel agency activities

79.110

Industrial group

Travel agency activities