BORGERSEN 99 AS
Organization
- Chairman of the board
- MB
Morten Borgersen1969
- Years since formation
- 7 years
- since Sep 4, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -10,960
- NOK
- Total equity 2023
- 3,739,455
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JK | Contact Person | - |
MB 1969 | Chairman | - |
BB 1999 | Board Member | 99.99 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BB 1999 | Board Member | 99.99 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BB 1999 | Class B shares | 9,999 | 99.99 % |
MB 1969 | A-shares | 1 | < 0.01 % |
Shares owned by the BORGERSEN 99 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 250 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -10,960 | 3,716,618 | -7,052 |
Total assets | 5,005,099 | 5,006,386 | 5,033,796 |
Total liabilities | 1,265,644 | 1,255,971 | 5,000,000 |
Total equity | 3,739,455 | 3,750,415 | 33,796 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 10,667 | 13,047 | 7,052 |
Operating result | -10,667 | -13,047 | -7,052 |
Financial income/costs | -242 | 3,749,992 | 0 |
Profit before tax | -10,909 | 3,736,945 | -7,052 |
Total tax & extraordinary income/cost | 51 | 20,327 | 0 |
Annual Total Result | -10,960 | 3,716,618 | -7,052 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,000,000 | 5,000,000 | 5,000,000 |
Total current assets | 5,099 | 6,386 | 33,796 |
Total assets | 5,005,099 | 5,006,386 | 5,033,796 |
Short term debt | 129,530 | 54,244 | 0 |
Long term debt | 1,136,114 | 1,201,727 | 5,000,000 |
Total liabilities | 1,265,644 | 1,255,971 | 5,000,000 |
Contributed capital | 90,000 | 90,000 | 90,000 |
Retained earnings | 3,649,455 | 3,660,415 | -56,204 |
Total equity | 3,739,455 | 3,750,415 | 33,796 |
Total equity and liabilities | 5,005,099 | 5,006,386 | 5,033,796 |
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