BERGSTØ SMÅBÅTHAVN AS
Organization
- CEO
- MN
Magne Nikolaisen1962
- Chairman of the board
- JT
- Years since formation
- 23 years
- since May 31, 2002
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2024
- 591,650
- NOK
- Annual total result 2024
- 472,828
- NOK
- Total equity 2024
- 4,978,352
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MN 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JT | Chairman | - |
IT 1963 | Board Member | - |
MW 1960 | Board Member | - |
LJ 1947 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Jul 3, 2025
Ownership
No available data
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 591,650 | 589,200 | 587,800 | 586,650 |
Annual Total Result | 472,828 | 350,890 | 360,624 | 320,411 |
Total assets | 5,026,450 | 4,565,727 | 4,209,426 | 3,848,295 |
Total liabilities | 48,098 | 45,203 | 39,792 | 39,285 |
Total equity | 4,978,352 | 4,520,523 | 4,169,634 | 3,809,010 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 591,650 | 589,200 | 587,800 | 586,650 |
Total operating costs | 331,747 | 385,134 | 276,304 | 299,397 |
Operating result | 259,903 | 204,066 | 311,496 | 287,253 |
Financial income/costs | 212,925 | 146,824 | 49,128 | 33,158 |
Profit before tax | 472,828 | 350,890 | 360,624 | 320,411 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 472,828 | 350,890 | 360,624 | 320,411 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 87,094 | 92,119 | 97,143 | 0 |
Total current assets | 4,939,356 | 4,473,608 | 4,112,283 | 3,848,295 |
Total assets | 5,026,450 | 4,565,727 | 4,209,426 | 3,848,295 |
Short term debt | 48,098 | 45,203 | 39,792 | 39,285 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 48,098 | 45,203 | 39,792 | 39,285 |
Contributed capital | 3,435,000 | 3,450,000 | 3,450,000 | 3,450,000 |
Retained earnings | 1,543,352 | 1,070,523 | 719,634 | 359,010 |
Total equity | 4,978,352 | 4,520,523 | 4,169,634 | 3,809,010 |
Total equity and liabilities | 5,026,450 | 4,565,726 | 4,209,426 | 3,848,295 |
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