BERGEN VENTILASJON AS
Keywords
installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work
Organization
- CEO
- SR
- Chairman of the board
- SR
- Years since formation
- 14 years
- since Jul 15, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 6,309,422
- NOK
- Annual total result 2023
- 76,468
- NOK
- Total equity 2023
- 530,852
- NOK
Last update: Jan 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO | 75 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SR | Chairman | 75 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO, Chairman | 75 % directly |
BL | - | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SR | Ordinary shares | 2,250 | 75 % |
BL | Ordinary shares | 750 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,309,422 | 8,356,036 | 8,677,070 |
Annual Total Result | 76,468 | 356,425 | 148,989 |
Total assets | 2,121,464 | 2,456,023 | 1,532,442 |
Total liabilities | 1,590,612 | 2,001,639 | 1,034,483 |
Total equity | 530,852 | 454,384 | 497,959 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,309,422 | 8,356,036 | 8,677,070 |
Total operating costs | 6,230,472 | 7,889,482 | 8,477,873 |
Operating result | 78,950 | 466,554 | 199,197 |
Financial income/costs | 23,684 | -3,861 | -8,088 |
Profit before tax | 102,634 | 462,693 | 191,109 |
Total tax & extraordinary income/cost | 26,166 | 106,268 | 42,120 |
Annual Total Result | 76,468 | 356,425 | 148,989 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 239,411 | 276,239 | 315,250 |
Total current assets | 1,882,053 | 2,179,784 | 1,217,192 |
Total assets | 2,121,464 | 2,456,023 | 1,532,442 |
Short term debt | 1,463,090 | 1,808,999 | 781,035 |
Long term debt | 127,522 | 192,640 | 253,448 |
Total liabilities | 1,590,612 | 2,001,639 | 1,034,483 |
Contributed capital | 35,618 | 35,618 | 35,618 |
Retained earnings | 495,234 | 418,766 | 462,341 |
Total equity | 530,852 | 454,384 | 497,959 |
Total equity and liabilities | 2,121,464 | 2,456,023 | 1,532,442 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.223
Industrial group
Ventilation-installation