BØRGEFJELL AS
Trøndelag Opplevelsessenter
TROS er en ideell og erfaren leverandør av endringsrettede og kompenserende tiltak for sårbare barn og ungdom som har behov for positive opplevelser i et strukturert og forutsigbart treningsmiljø.
Links
Organization
- CEO
- GI
Geir Inderdal1982
- Chairman of the board
- GI
Geir Inderdal1982
- Years since formation
- 14 years
- since Oct 27, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 950,199
- NOK
- Annual total result 2023
- 429,983
- NOK
- Total equity 2023
- 6,296,777
- NOK
Last update: Sep 27, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GI 1982 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GI 1982 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GI 1982 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GI 1982 | Ordinary shares | 400 | 100 % |
Shares owned by the BØRGEFJELL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 396 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 950,199Operating profit 2023: NOK 171,208Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 950,199 | 1,607,216 | 1,260,827 |
Annual Total Result | 429,983 | 295,334 | 606,857 |
Total assets | 7,468,522 | 6,570,277 | 5,678,649 |
Total liabilities | 1,171,745 | 958,663 | 362,369 |
Total equity | 6,296,777 | 5,611,614 | 5,316,280 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 950,199 | 1,607,216 | 1,260,827 |
Total operating costs | 778,991 | 1,674,383 | 467,441 |
Operating result | 171,208 | -67,167 | 793,386 |
Financial income/costs | 325,767 | 449,732 | -11,364 |
Profit before tax | 496,975 | 382,565 | 782,022 |
Total tax & extraordinary income/cost | 66,992 | 87,231 | 175,165 |
Annual Total Result | 429,983 | 295,334 | 606,857 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,771,399 | 4,345,838 | 3,780,206 |
Total current assets | 2,697,124 | 2,224,439 | 1,898,443 |
Total assets | 7,468,522 | 6,570,277 | 5,678,649 |
Short term debt | 1,148,945 | 883,245 | 274,486 |
Long term debt | 22,800 | 75,418 | 87,883 |
Total liabilities | 1,171,745 | 958,663 | 362,369 |
Contributed capital | 563,294 | 563,294 | 563,294 |
Retained earnings | 5,733,483 | 5,048,320 | 4,752,986 |
Total equity | 6,296,777 | 5,611,614 | 5,316,280 |
Total equity and liabilities | 7,468,522 | 6,570,277 | 5,678,649 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis