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B

BERGEN VARMESENTER AS917 864 551

Purchase and sale
Limited company
Litleåsvegen 47 5132 NYBORG, Norge

BERGEN VARMESENTER AS

Keywords

sewing machines

Organization

CEO
Chairman of the board
Years since formation
9 years
since Oct 11, 2016
Type
Limited company
VAT registered
Yes
Number of employees
7

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
2
companies

Financials

Total operating income 2023
16,364,633
NOK
Annual total result 2023
235,239
NOK
Total equity 2023
2,863,713
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Board Member
50 %
indirectly

Others

NameRoleShares
S
SIGMA REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
50 %
indirectly
Managing Director/CEO, Board Member
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
TRYGG MONTERING AS
Ordinary shares
150
50 %
S
SMEDSVIK HOLDING AS
Ordinary shares
150
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
16,364,633
20,143,638
19,013,584
Annual Total Result
235,239
983,385
397,391
Total assets
8,348,859
9,015,951
7,136,146
Total liabilities
5,485,145
6,387,476
4,991,057
Total equity
2,863,713
2,628,474
2,145,089

P&L

Year202320222021
Total operating income
16,364,633
20,143,638
19,013,584
Total operating costs
15,807,186
18,721,570
18,414,688
Operating result
557,447
1,422,068
598,896
Financial income/costs
-255,188
-160,644
-89,421
Profit before tax
302,259
1,261,423
509,476
Total tax & extraordinary income/cost
67,020
278,038
112,085
Annual Total Result
235,239
983,385
397,391

Balance overview

Year202320222021
Total fixed assets
1,047,650
1,311,650
1,679,950
Total current assets
7,301,209
7,704,301
5,456,196
Total assets
8,348,859
9,015,951
7,136,146
Short term debt
3,208,138
3,403,548
3,070,678
Long term debt
2,277,007
2,983,928
1,920,379
Total liabilities
5,485,145
6,387,476
4,991,057
Contributed capital
600,000
600,000
600,000
Retained earnings
2,263,713
2,028,474
1,545,089
Total equity
2,863,713
2,628,474
2,145,089
Total equity and liabilities
8,348,859
9,015,951
7,136,146

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.4
Main industrial group
Wholesale of household goods
46.43
Industrial group
Wholesale of electrical household appliances
46.431
Industrial group
Wholesale of electrical household appliances and -machines