S BERGERSEN HOLDING AS
Organization
- Chairman of the board
- SB
- Years since formation
- 6 years
- since Jun 1, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 281,820
- NOK
- Total equity 2023
- 475,062
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SB | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SB | Contact Person, Chairman | 100 % directly |
Last update: Dec 9, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SB | Ordinary shares | 30 | 100 % |
Shares owned by the S BERGERSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 13,500 | 45 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 281,820 | 99,051 | 63,229 |
Total assets | 477,610 | 295,790 | 210,839 |
Total liabilities | 2,548 | 102,548 | 1,648 |
Total equity | 475,062 | 193,242 | 209,191 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 11,302 | 10,805 | 14,456 |
Operating result | -11,302 | -10,805 | -14,456 |
Financial income/costs | 292,584 | 112,525 | 75,000 |
Profit before tax | 281,282 | 101,720 | 60,544 |
Total tax & extraordinary income/cost | -538 | 2,669 | -2,685 |
Annual Total Result | 281,820 | 99,051 | 63,229 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 177,927 | 177,389 | 130,060 |
Total current assets | 299,683 | 118,401 | 80,779 |
Total assets | 477,610 | 295,790 | 210,839 |
Short term debt | 2,548 | 102,548 | 1,648 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,548 | 102,548 | 1,648 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 445,062 | 163,242 | 179,191 |
Total equity | 475,062 | 193,242 | 209,191 |
Total equity and liabilities | 477,610 | 295,790 | 210,839 |
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