BERGENSIS CAPITAL AS
Organization
- Chairman of the board
- Years since formation
- 17 years
- since Jan 28, 2008
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 1,561,137
- NOK
- Total equity 2023
- 11,659,060
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JF | Contact Person, Board Member | - |
| Chairman | 100 % directly | |
PC | Board Member | - |
EW | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Last update: Jun 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the BERGENSIS CAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010775356 | 998,049 | 14.44 % | |
| Ordinary shares | 12,114 | 1.2 % | |
| Ordinary shares | 83,263 | 0.43 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 1,561,137 | 29,958 |
Total assets | 13,594,670 | 10,436,694 |
Total liabilities | 1,935,610 | 3,197,666 |
Total equity | 11,659,060 | 7,239,028 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 237,249 | 112,830 |
Operating result | -237,249 | -112,830 |
Financial income/costs | 1,967,794 | 142,788 |
Profit before tax | 1,730,544 | 29,958 |
Total tax & extraordinary income/cost | 169,407 | 0 |
Annual Total Result | 1,561,137 | 29,958 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 13,072,278 | 10,213,037 |
Total current assets | 522,392 | 223,657 |
Total assets | 13,594,670 | 10,436,694 |
Short term debt | 1,935,610 | 3,197,666 |
Long term debt | 0 | 0 |
Total liabilities | 1,935,610 | 3,197,666 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 11,559,060 | 7,139,028 |
Total equity | 11,659,060 | 7,239,028 |
Total equity and liabilities | 13,594,670 | 10,436,694 |
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