BERG-HANSEN REISEBUREAU VESTFOLD AS • 918063366 • Tønsberg • Travel agency, tour operator and other reservation service and related activities

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BERG-HANSEN REISEBUREAU VESTFOLD AS

Keywords

agenciestravelgroup traveltransportaccommodation

Organization

CEO: KV
Kristin Brennbakk Våge1981
Chairman of the board: PB
Petter Brodahl1977
Years since formation: 30 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 18

Ownership

Number of shares and share classes: 500; 1 share class
Total number of shareholders: 3; 2 companies, 1 person

Financials

Total operating income 2023: 21,531,112; NOK
Annual total result 2023: 5,151,495; NOK
Total equity 2023: 5,413,254; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
KV Kristin Brennbakk Våge 1981	Managing Director/CEO	-

Board

Name	Role	Shares
PB Petter Brodahl 1977	Chairman	-
PL Pål Linnerud 1952	Board Member	25 % directly
EK Edith Kristine Øslebø 1948	Board Member	25 % indirectly
PA Per Arne Villadsen 1961	Board Member	2.96 % indirectly

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
JC Johan Christopher Solitair Stenersen 1974	-	44.27 % indirectly
EK Edith Kristine Øslebø 1948	Board Member	25 % indirectly
PL Pål Linnerud 1952	Board Member	25 % directly
PA Per Arne Villadsen 1961	Board Member	2.96 % indirectly
YW Yvonne Wilhelmine Solitair Stenersen 1941	-	1.5 % indirectly
MV Mathias Villadsen 1991	-	1.27 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BERG-HANSEN REISEBUREAU AS	Ordinary shares	250	50 %
A AS THELMA	Ordinary shares	125	25 %
PL Pål Linnerud 1952	Ordinary shares	125	25 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	21,531,112	15,208,214	7,215,367
Annual Total Result	5,151,495	2,401,929	188,090
Total assets	21,867,348	20,906,423	10,572,651
Total liabilities	16,454,094	16,644,663	6,312,821
Total equity	5,413,254	4,261,760	4,259,830

P&L

Year	2023	2022	2021
Total operating income	21,531,112	15,208,214	7,215,367
Total operating costs	14,914,804	12,054,141	6,932,774
Operating result	6,616,308	3,154,074	282,594
Financial income/costs	-9,282	-74,015	-41,453
Profit before tax	6,607,026	3,080,058	241,141
Total tax & extraordinary income/cost	1,455,531	678,129	53,051
Annual Total Result	5,151,495	2,401,929	188,090

Balance overview

Year	2023	2022	2021
Total fixed assets	290,501	115,822	141,651
Total current assets	21,576,847	20,790,601	10,431,000
Total assets	21,867,348	20,906,423	10,572,651
Short term debt	16,454,094	16,644,663	6,312,821
Long term debt	0	0	0
Total liabilities	16,454,094	16,644,663	6,312,821
Contributed capital	250,000	250,000	250,000
Retained earnings	5,163,254	4,011,760	4,009,830
Total equity	5,413,254	4,261,760	4,259,830
Total equity and liabilities	21,867,348	20,906,423	10,572,651

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

N

Main industrial area

Administrative and support service activities

79

Activity

Travel agency, tour operator and other reservation service and related activities

79.1

Main industrial group

Travel agency and tour operator activities

79.11

Industrial group

Travel agency activities

79.110

Industrial group

Travel agency activities