BERGDØLMO MAT AS
Keywords
foodbeveragestobacco
Organization
- CEO
- TB
- Chairman of the board
- TB
- Years since formation
- 4 years
- since May 25, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 50,570,190
- NOK
- Annual total result 2023
- -495,844
- NOK
- Total equity 2023
- 290,904
- NOK
Last update: Feb 14, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TB | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TB | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 15, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
TB | Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 50,570,190 | 43,809,171 |
Annual Total Result | -495,844 | 496 |
Total assets | 5,094,462 | 5,574,798 |
Total liabilities | 4,803,559 | 4,788,049 |
Total equity | 290,904 | 786,748 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 50,570,190 | 43,809,171 |
Total operating costs | 51,088,081 | 43,818,367 |
Operating result | -517,891 | -9,196 |
Financial income/costs | 17,875 | 12,898 |
Profit before tax | -500,015 | 3,701 |
Total tax & extraordinary income/cost | -4,171 | 3,205 |
Annual Total Result | -495,844 | 496 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 354,793 | 86,459 |
Total current assets | 4,739,670 | 5,488,339 |
Total assets | 5,094,462 | 5,574,798 |
Short term debt | 4,803,559 | 4,783,878 |
Long term debt | 0 | 4,171 |
Total liabilities | 4,803,559 | 4,788,049 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | -209,096 | 286,748 |
Total equity | 290,904 | 786,748 |
Total equity and liabilities | 5,094,462 | 5,574,798 |
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