BERGSØYA AS
Organization
- CEO
- PK
Per Kåre Mekvik1960
- Chairman of the board
- PK
Per Kåre Mekvik1960
- Years since formation
- 4 years
- since Feb 22, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,519
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -6,209,123
- NOK
- Total equity 2023
- 13,067,378
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PK 1960 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PK 1960 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PK 1960 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PK 1960 | Ordinary shares | 1,519 | 100 % |
Shares owned by the BERGSØYA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -6,209,123 | 4,951,399 | 1,988,690 |
Total assets | 13,525,007 | 20,934,733 | 16,636,128 |
Total liabilities | 457,629 | 658,232 | 61,026 |
Total equity | 13,067,378 | 20,276,502 | 16,575,103 |
P&L
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 26,428 | 29,273 | 1,083 |
Operating result | -26,428 | -29,273 | -1,083 |
Financial income/costs | -6,150,784 | 5,011,135 | 2,001,934 |
Profit before tax | -6,177,212 | 4,981,862 | 2,000,851 |
Total tax & extraordinary income/cost | 31,911 | 30,463 | 12,161 |
Annual Total Result | -6,209,123 | 4,951,399 | 1,988,690 |
Balance overview
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total fixed assets | 6,299,399 | 14,609,469 | 15,859,469 |
Total current assets | 7,225,608 | 6,325,264 | 776,659 |
Total assets | 13,525,007 | 20,934,733 | 16,636,128 |
Short term debt | 457,629 | 658,232 | 61,026 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 457,629 | 658,232 | 61,026 |
Contributed capital | 1,531,408 | 1,531,408 | 1,531,408 |
Retained earnings | 11,535,970 | 18,745,094 | 15,043,695 |
Total equity | 13,067,378 | 20,276,502 | 16,575,103 |
Total equity and liabilities | 13,525,007 | 20,934,733 | 16,636,128 |
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