Organization
- CEO
- MB
Mari Berg1961
- Chairman of the board
- ØB
Øyvind Berg1960
- Years since formation
- 21 years
- since Feb 14, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 1,341,566
- NOK
- Annual total result 2024
- 117,253
- NOK
- Total equity 2024
- 779,091
- NOK
Last update: Feb 25, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB 1961 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ØB 1960 | Chairman | 100 % directly |
MB 1961 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØB 1960 | Chairman | 100 % directly |
Last update: Oct 9, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
ØB 1960 | Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,341,566 | 1,633,475 | 1,641,333 | 2,196,084 |
Annual Total Result | 117,253 | 193,845 | 13,820 | -7,934 |
Total assets | 872,228 | 758,671 | 513,246 | 481,688 |
Total liabilities | 93,137 | 96,832 | 45,252 | 27,514 |
Total equity | 779,091 | 661,839 | 467,994 | 454,174 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,341,566 | 1,633,475 | 1,641,333 | 2,196,084 |
Total operating costs | 1,189,783 | 1,383,565 | 1,621,227 | 2,199,908 |
Operating result | 151,782 | 249,910 | 20,106 | -3,824 |
Financial income/costs | -1,459 | -1,391 | -2,389 | -4,110 |
Profit before tax | 150,324 | 248,519 | 17,718 | -7,934 |
Total tax & extraordinary income/cost | 33,071 | 54,674 | 3,898 | 0 |
Annual Total Result | 117,253 | 193,845 | 13,820 | -7,934 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 600,000 | 600,000 | 0 | 0 |
Total current assets | 272,228 | 158,671 | 513,246 | 481,688 |
Total assets | 872,228 | 758,671 | 513,246 | 481,688 |
Short term debt | 93,137 | 96,832 | 29,628 | 27,514 |
Long term debt | 0 | 0 | 15,624 | 0 |
Total liabilities | 93,137 | 96,832 | 45,252 | 27,514 |
Contributed capital | 200,000 | 200,000 | 200,000 | 200,000 |
Retained earnings | 579,091 | 461,839 | 267,994 | 254,174 |
Total equity | 779,091 | 661,839 | 467,994 | 454,174 |
Total equity and liabilities | 872,228 | 758,671 | 513,246 | 481,688 |
Classification
Category
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade