BERG KOLLEMOS STIFTELSE
Keywords
turnipcloveralfalfaforesparsetteformaisgrasscabbagepropagulebuckwheatturnip seed
Organization
- CEO
- JS
- Chairman of the board
- JS
- Years since formation
- 29 years
- since Nov 15, 1995
- Type
- Foundation
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2023
- 218,217
- NOK
- Annual total result 2023
- 72,759
- NOK
- Total equity 2023
- 239,507
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TH 1948 | Board Member | - |
ØU 1980 | Board Member | - |
JS | Chairman | - |
MH | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Feb 15, 2024
Ownership
Shares owned by the BERG KOLLEMOS STIFTELSE
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 1.77 % | |
| Ordinary shares | 5 | 0.66 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 218,217 | 243,835 | 240,991 |
Annual Total Result | 72,759 | 96,456 | 52,797 |
Total assets | 793,765 | 803,256 | 748,562 |
Total liabilities | 554,258 | 636,508 | 678,271 |
Total equity | 239,507 | 166,748 | 70,291 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 218,217 | 243,835 | 240,991 |
Total operating costs | 82,131 | 98,659 | 144,828 |
Operating result | 136,086 | 145,176 | 96,163 |
Financial income/costs | -37,104 | -15,981 | -24,448 |
Profit before tax | 98,982 | 129,195 | 71,715 |
Total tax & extraordinary income/cost | 26,223 | 32,739 | 18,918 |
Annual Total Result | 72,759 | 96,456 | 52,797 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 483,752 | 491,549 | 491,549 |
Total current assets | 310,013 | 311,707 | 257,013 |
Total assets | 793,765 | 803,256 | 748,562 |
Short term debt | 24,627 | 43,092 | 17,982 |
Long term debt | 529,631 | 593,416 | 660,289 |
Total liabilities | 554,258 | 636,508 | 678,271 |
Contributed capital | 434,362 | 434,362 | 434,362 |
Retained earnings | -194,855 | -267,614 | -364,071 |
Total equity | 239,507 | 166,748 | 70,291 |
Total equity and liabilities | 793,765 | 803,256 | 748,562 |
Classification
Category
Type of organization
Foundation
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
A
Main industrial area
Agriculture, forestry and fishing
01
Activity
Crop and animal production, hunting and related service activities
01.1
Main industrial group
Growing of non-perennial crops
01.19
Industrial group
Growing of other non-perennial crops
01.190
Industrial group
Growing of other non-perennial crops