BERNINA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- AB
- Years since formation
- 18 years
- since Apr 1, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 247
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 88,552
- NOK
- Annual total result 2023
- 333,733
- NOK
- Total equity 2023
- 11,716,380
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AB | Contact Person, Chairman | 100 % directly |
ES 1961 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AB | Ordinary shares | 247 | 100 % |
Shares owned by the BERNINA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010895949 | 5,137,073 | 0.49 % | |
| NO0011013765 | 360,964 | 0.27 % | |
| NO0011202772 | 10,000 | < 0.01 % | |
| NO0003096208 | 3,000 | < 0.01 % | |
| NO0010096985 | 1,000 | < 0.01 % | |
| NO0010714785 | 11,000 | < 0.01 % | |
| NO0010612450 | 7,500 | < 0.01 % | |
| NO0010694029 | 10,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 88,552 | 244,918 | 0 |
Annual Total Result | 333,733 | -3,860,809 | 15,238,641 |
Total assets | 12,589,382 | 13,054,591 | 18,163,129 |
Total liabilities | 873,003 | 1,271,944 | 1,719,673 |
Total equity | 11,716,380 | 11,782,647 | 16,443,456 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 88,552 | 244,918 | 0 |
Total operating costs | 786,148 | 868,944 | 798,672 |
Operating result | -697,596 | -624,026 | -798,672 |
Financial income/costs | 461,849 | -3,283,410 | 15,826,803 |
Profit before tax | -235,747 | -3,907,435 | 15,028,131 |
Total tax & extraordinary income/cost | -569,480 | -46,626 | -210,510 |
Annual Total Result | 333,733 | -3,860,809 | 15,238,641 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,856,734 | 7,599,201 | 7,973,011 |
Total current assets | 4,732,649 | 5,455,389 | 10,190,118 |
Total assets | 12,589,382 | 13,054,591 | 18,163,129 |
Short term debt | 873,003 | 1,271,944 | 1,719,673 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 873,003 | 1,271,944 | 1,719,673 |
Contributed capital | 247,000 | 247,000 | 247,000 |
Retained earnings | 11,469,380 | 11,535,647 | 16,196,456 |
Total equity | 11,716,380 | 11,782,647 | 16,443,456 |
Total equity and liabilities | 12,589,382 | 13,054,591 | 18,163,129 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities