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B

BORGEN ENTREPRENØR AS921 991 509

Contractor activities
Limited company
Sandvollen 28 3058 SOLBERGMOEN, Norge

BORGEN ENTREPRENØR AS

Keywords

preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work

Organization

Chairman of the board
Years since formation
5 years
since Jan 3, 2019
Type
Limited company
VAT registered
Yes
Number of employees
12

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
40,748,497
NOK
Annual total result 2023
779,403
NOK
Total equity 2023
3,091,073
NOK
Last update: Nov 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
75 %
indirectly

Board

NameRoleShares
Board Member
25 %
indirectly
Chairman
75 %
indirectly

Others

NameRoleShares
K
KOPSTAD OG KURE REVISJON AS
Auditor-
S
STEEN & JENSEN AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
75 %
indirectly
Board Member
25 %
indirectly
Last update: Aug 30, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
750
75 %
M
MATS BORGEN HOLDING AS
Ordinary shares
250
25 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year20232022
Total operating income
40,748,497
41,685,671
Annual Total Result
779,403
3,208,524
Total assets
18,685,653
20,357,343
Total liabilities
15,594,580
18,045,674
Total equity
3,091,073
2,311,670

P&L

Year20232022
Total operating income
40,748,497
41,685,671
Total operating costs
39,131,252
37,277,251
Operating result
1,617,245
4,408,420
Financial income/costs
-616,325
-295,071
Profit before tax
1,000,920
4,113,349
Total tax & extraordinary income/cost
221,517
904,825
Annual Total Result
779,403
3,208,524

Balance overview

Year20232022
Total fixed assets
10,965,000
11,582,953
Total current assets
7,720,653
8,774,390
Total assets
18,685,653
20,357,343
Short term debt
5,230,591
8,064,582
Long term debt
10,363,990
9,981,092
Total liabilities
15,594,580
18,045,674
Contributed capital
991,930
991,930
Retained earnings
2,099,143
1,319,740
Total equity
3,091,073
2,311,670
Total equity and liabilities
18,685,653
20,357,343

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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation