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B

BERG AUTO AS927 208 849

Purchase and sale
Limited company
Olav Ingstads vei 14 1351 RUD, Norge

BERG AUTO AS

Keywords

supporters

Organization

Chairman of the board
Years since formation
3 years
since Jun 28, 2021
Type
Limited company
VAT registered
Yes
Number of employees
19

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
124,817,017
NOK
Annual total result 2023
-2,431,703
NOK
Total equity 2023
10,986,700
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Board Member
45.5 %
indirectly
Chairman
4.5 %
indirectly
Board Member-
Board Member-
Board Member
4.5 %
indirectly

Others

NameRoleShares
B
BDO AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Board Member
45.5 %
indirectly
-
45.5 %
indirectly
Chairman
4.5 %
indirectly
Board Member
4.5 %
indirectly
Last update: Aug 15, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
91
91 %
B
BERG AUTO HOLDING AS
Ordinary shares
9
9 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
124,817,017
143,539,029
100,654,572
Annual Total Result
-2,431,703
1,751,081
3,842,123
Total assets
29,089,072
35,360,123
41,436,449
Total liabilities
18,102,372
23,932,080
31,759,496
Total equity
10,986,700
11,428,044
9,676,953

P&L

Year202320222021
Total operating income
124,817,017
143,539,029
100,654,572
Total operating costs
127,002,245
140,875,364
95,757,415
Operating result
-2,185,228
2,663,665
4,897,157
Financial income/costs
-922,270
-487,501
-18,283
Profit before tax
-3,107,498
2,176,164
4,878,874
Total tax & extraordinary income/cost
-675,795
425,083
1,036,751
Annual Total Result
-2,431,703
1,751,081
3,842,123

Balance overview

Year202320222021
Total fixed assets
2,862,603
3,153,434
862,537
Total current assets
26,226,470
32,206,689
40,573,912
Total assets
29,089,072
35,360,123
41,436,449
Short term debt
12,539,688
16,420,439
31,759,496
Long term debt
5,562,684
7,511,640
0
Total liabilities
18,102,372
23,932,080
31,759,496
Contributed capital
11,142,864
11,142,864
11,142,864
Retained earnings
-156,164
285,180
-1,465,911
Total equity
10,986,700
11,428,044
9,676,953
Total equity and liabilities
29,089,072
35,360,123
41,436,449

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
45
Activity
Wholesale and retail trade and repair of motor vehicles and motorcycles
45.1
Main industrial group
Sale of motor vehicles
45.11
Industrial group
Sale of cars and light motor vehicles
45.112
Industrial group
Retail sale of cars and light motor vehicles, except motorcycles