BORGESTERNER AS
Organization
- CEO
- AV
- Chairman of the board
- AV
- Years since formation
- 6 years
- since Mar 19, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -34,829
- NOK
- Total equity 2023
- -384,358
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AV | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AV | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AV | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 9, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AV | Ordinary shares | 400 | 100 % |
Shares owned by the BORGESTERNER AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| NO0003111700 | 10,000 | < 0.01 % | |
| NO0006000207 | 1,191 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -34,829 | -87,057 | -100,950 |
Total assets | 60,972 | 80,157 | 164,907 |
Total liabilities | 445,331 | 429,686 | 427,380 |
Total equity | -384,358 | -349,529 | -262,473 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 12,611 | 10,839 | 9,370 |
Operating result | -12,611 | -10,839 | -9,370 |
Financial income/costs | -22,219 | -76,218 | -91,580 |
Profit before tax | -34,829 | -87,057 | -100,950 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -34,829 | -87,057 | -100,950 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 44,440 | 55,125 | 134,325 |
Total current assets | 16,532 | 25,032 | 30,582 |
Total assets | 60,972 | 80,157 | 164,907 |
Short term debt | 1,513 | 2,306 | 0 |
Long term debt | 443,818 | 427,380 | 427,380 |
Total liabilities | 445,331 | 429,686 | 427,380 |
Contributed capital | 34,430 | 34,430 | 34,430 |
Retained earnings | -418,788 | -383,959 | -296,903 |
Total equity | -384,358 | -349,529 | -262,473 |
Total equity and liabilities | 60,972 | 80,157 | 164,907 |
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