BERNERS HOLDING AS
Organization
- CEO
- KA
- Chairman of the board
- KA
- Years since formation
- 2 years
- since Jul 22, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -3,901
- NOK
- Total equity 2023
- 30,387
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA | Ordinary shares | 40,000 | 100 % |
Shares owned by the BERNERS HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 530,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -5,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -3,901 | 1,184 |
Total assets | 541,715 | 535,614 |
Total liabilities | 511,328 | 501,328 |
Total equity | 30,387 | 34,286 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 5,000 | 426 |
Operating result | -5,000 | -426 |
Financial income/costs | 0 | 0 |
Profit before tax | -5,000 | -426 |
Total tax & extraordinary income/cost | -1,099 | -1,610 |
Annual Total Result | -3,901 | 1,184 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 532,711 | 531,611 |
Total current assets | 9,004 | 4,004 |
Total assets | 541,715 | 535,614 |
Short term debt | 511,328 | 501,328 |
Long term debt | 0 | 0 |
Total liabilities | 511,328 | 501,328 |
Contributed capital | 33,102 | 33,102 |
Retained earnings | -2,715 | 1,184 |
Total equity | 30,387 | 34,286 |
Total equity and liabilities | 541,715 | 535,614 |
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