BORGEN ENTREPRENØR AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- MB
- Chairman of the board
- MB
- 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
Name | Role | Shares |
---|---|---|
MB | Managing Director/CEO | 75 % indirectly |
Board
Name | Role | Shares |
---|---|---|
MA | Board Member | 25 % indirectly |
MB | Chairman | 75 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MB | Managing Director/CEO, Chairman | 75 % indirectly |
MA | Board Member | 25 % indirectly |
Last update: Aug 30, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 750 | 75 % | |
Ordinary shares | 250 | 25 % |
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 | 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
Year | 2023 | 2022 |
---|---|---|
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
Year | 2023 | 2022 |
---|---|---|
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
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
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