BERG-HANSEN REISEBUREAU AS DRAMMEN • 911334712 • Drammen • Travel agency, tour operator and other reservation service and related activities

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BERG-HANSEN REISEBUREAU AS DRAMMEN

Keywords

agenciestravelgroup traveltransportaccommodation

Organization

CEO: LM
Lena Margareta Pettersson1964
Chairman of the board: PB
Petter Brodahl1977
Years since formation: 30 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 18

Ownership

Number of shares and share classes: 500; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 24,943,618; NOK
Annual total result 2023: 7,267,829; NOK
Total equity 2023: 5,174,460; NOK

Last update: Dec 31, 2024

Management

Management / administration

Name	Role	Shares
LM Lena Margareta Pettersson 1964	Managing Director/CEO	-

Board

Name	Role	Shares
PB Petter Brodahl 1977	Chairman	-
PA Per Arne Villadsen 1961	Board Member	5.92 % indirectly

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
JC Johan Christopher Solitair Stenersen 1974	-	88.53 % indirectly
PA Per Arne Villadsen 1961	Board Member	5.92 % indirectly
YW Yvonne Wilhelmine Solitair Stenersen 1941	-	3.01 % indirectly
MV Mathias Villadsen 1991	-	2.54 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BERG-HANSEN REISEBUREAU AS	Ordinary shares	500	100 %

Last update: May 24, 2024

Group structure

STENERSEN HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -205,000
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	24,943,618	18,531,932	7,950,931
Annual Total Result	7,267,829	4,386,160	142,596
Total assets	23,088,137	26,077,167	14,452,597
Total liabilities	17,913,677	20,916,536	4,913,714
Total equity	5,174,460	5,160,631	9,538,883

P&L

Year	2023	2022	2021
Total operating income	24,943,618	18,531,932	7,950,931
Total operating costs	15,980,323	12,976,384	7,730,317
Operating result	8,963,294	5,555,548	220,614
Financial income/costs	361,955	71,497	-34,822
Profit before tax	9,325,250	5,627,045	185,792
Total tax & extraordinary income/cost	2,057,421	1,240,885	43,196
Annual Total Result	7,267,829	4,386,160	142,596

Balance overview

Year	2023	2022	2021
Total fixed assets	38,948	43,185	48,482
Total current assets	23,049,189	26,033,982	14,404,115
Total assets	23,088,137	26,077,167	14,452,597
Short term debt	17,913,677	20,916,536	4,913,714
Long term debt	0	0	0
Total liabilities	17,913,677	20,916,536	4,913,714
Contributed capital	250,000	250,000	250,000
Retained earnings	4,924,460	4,910,631	9,288,883
Total equity	5,174,460	5,160,631	9,538,883
Total equity and liabilities	23,088,137	26,077,167	14,452,597

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

N

Main industrial area

Administrative and support service activities

79

Activity

Travel agency, tour operator and other reservation service and related activities

79.1

Main industrial group

Travel agency and tour operator activities

79.11

Industrial group

Travel agency activities

79.110

Industrial group

Travel agency activities