Organization
- CEO
- AB
Arne Bergseng1961
- Chairman of the board
- LB
Lars Bergseng1963
- Years since formation
- 26 years
- since Mar 19, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 124
Ownership
- Number of shares and share classes
- 9,700
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 494,428,874
- NOK
- Annual total result 2023
- 18,526,970
- NOK
- Total equity 2023
- 30,235,531
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1961 | Managing Director/CEO | 33.15 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LB 1963 | Chairman | 31.85 % indirectly |
AB 1961 | Alternate Member | 33.15 % indirectly |
JP 1955 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1961 | Managing Director/CEO, Alternate Member | 33.15 % indirectly |
LB 1963 | Chairman | 31.85 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,305 | 65 % | |
| Ordinary shares | 3,395 | 35 % |
Shares owned by the BERGSENG DRIFT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 6,972 | 0.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -15,582Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 494,428,874 | 448,543,306 | 448,730,027 |
Annual Total Result | 18,526,970 | 14,995,237 | 17,413,663 |
Total assets | 111,239,274 | 100,455,616 | 90,803,160 |
Total liabilities | 81,003,744 | 69,747,056 | 60,089,836 |
Total equity | 30,235,531 | 30,708,560 | 30,713,324 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 494,428,874 | 448,543,306 | 448,730,027 |
Total operating costs | 471,107,500 | 429,438,934 | 426,488,334 |
Operating result | 23,321,374 | 19,104,372 | 22,241,693 |
Financial income/costs | 376,481 | 72,703 | 37,806 |
Profit before tax | 23,697,855 | 19,177,075 | 22,279,499 |
Total tax & extraordinary income/cost | 5,170,885 | 4,181,838 | 4,865,836 |
Annual Total Result | 18,526,970 | 14,995,237 | 17,413,663 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 25,614,943 | 24,947,439 | 19,505,346 |
Total current assets | 85,624,331 | 75,508,177 | 71,297,814 |
Total assets | 111,239,274 | 100,455,616 | 90,803,160 |
Short term debt | 64,482,823 | 52,161,068 | 52,140,383 |
Long term debt | 16,520,921 | 17,585,988 | 7,949,453 |
Total liabilities | 81,003,744 | 69,747,056 | 60,089,836 |
Contributed capital | 9,730,000 | 9,730,000 | 9,730,000 |
Retained earnings | 20,505,531 | 20,978,560 | 20,983,324 |
Total equity | 30,235,531 | 30,708,560 | 30,713,324 |
Total equity and liabilities | 111,239,275 | 100,455,616 | 90,803,160 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating