BERNERS AS
Organization
- CEO
- MA
- Chairman of the board
- RL
Renate Larsen1975
- Years since formation
- 3 years
- since Sep 16, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,030
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -35,883
- NOK
- Total equity 2023
- 969,243
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RL 1975 | Chairman | 19.42 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GJ | - | 80.58 % indirectly |
RL 1975 | Chairman | 19.42 % indirectly |
Last update: Nov 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 830 | 80.58 % | |
| Ordinary shares | 200 | 19.42 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,708,242Operating profit 2023: NOK -3,985,205Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -35,883 | -14,679 | -4,625 |
Total assets | 987,481 | 18,784 | 32,875 |
Total liabilities | 18,238 | 13,658 | 13,070 |
Total equity | 969,243 | 5,126 | 19,805 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 27,803 | 18,250 | 7,500 |
Operating result | -27,803 | -18,250 | -7,500 |
Financial income/costs | -1,065 | -569 | 0 |
Profit before tax | -28,868 | -18,819 | -7,500 |
Total tax & extraordinary income/cost | 7,015 | -4,140 | -2,875 |
Annual Total Result | -35,883 | -14,679 | -4,625 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 7,015 | 2,875 |
Total current assets | 987,481 | 11,769 | 30,000 |
Total assets | 987,481 | 18,784 | 32,875 |
Short term debt | 4,075 | 0 | 0 |
Long term debt | 14,163 | 13,658 | 13,070 |
Total liabilities | 18,238 | 13,658 | 13,070 |
Contributed capital | 1,024,430 | 24,430 | 24,430 |
Retained earnings | -55,187 | -19,304 | -4,625 |
Total equity | 969,243 | 5,126 | 19,805 |
Total equity and liabilities | 987,481 | 18,784 | 32,875 |
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