AS BERGS MINDE
Organization
- CEO
- AH
Arild Holten1962
- Chairman of the board
- AH
Arild Holten1962
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 23,730,351
- NOK
- Annual total result 2024
- 11,427
- NOK
- Total equity 2024
- 16,025,354
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AH 1962 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AH 1962 | Chairman | - |
BP | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Dec 11, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 600 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 500,000Operating profit 2024: NOK 344,343Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 23,730,351 | 71,741,178 | 57,705,286 | 765,680 |
Annual Total Result | 11,427 | 5,844,252 | 8,645,700 | -647,161 |
Total assets | 75,149,788 | 104,019,847 | 158,060,220 | 88,512,572 |
Total liabilities | 59,124,435 | 88,005,921 | 147,890,546 | 86,988,597 |
Total equity | 16,025,354 | 16,013,927 | 10,169,674 | 1,523,974 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 23,730,351 | 71,741,178 | 57,705,286 | 765,680 |
Total operating costs | 18,779,002 | 59,612,615 | 49,269,343 | 1,008,900 |
Operating result | 4,951,349 | 12,128,563 | 8,435,943 | -243,220 |
Financial income/costs | -4,939,923 | -6,284,311 | 209,757 | -403,941 |
Profit before tax | 11,427 | 5,844,252 | 8,645,700 | -647,161 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 11,427 | 5,844,252 | 8,645,700 | -647,161 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 58,248,351 | 71,188,144 | 11,899,783 | 12,280,348 |
Total current assets | 16,901,438 | 32,831,704 | 146,160,438 | 76,232,223 |
Total assets | 75,149,788 | 104,019,847 | 158,060,220 | 88,512,572 |
Short term debt | 5,375,750 | 8,120,549 | 11,062,589 | 13,968,245 |
Long term debt | 53,748,685 | 79,885,372 | 136,827,957 | 73,020,352 |
Total liabilities | 59,124,435 | 88,005,921 | 147,890,546 | 86,988,597 |
Contributed capital | 1,523,974 | 1,523,974 | 1,523,974 | 1,523,974 |
Retained earnings | 14,501,379 | 14,489,953 | 8,645,700 | 0 |
Total equity | 16,025,354 | 16,013,927 | 10,169,674 | 1,523,974 |
Total equity and liabilities | 75,149,788 | 104,019,847 | 158,060,220 | 88,512,572 |
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