EGERSUND MINERALVANDFABRIK AS
Organization
- CEO
- HB
Harald Berentsen1957
- Chairman of the board
- HB
Harald Berentsen1957
- Years since formation
- 18 years
- since Jan 17, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 429,326
- NOK
- Total equity 2023
- 3,754,915
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HB 1957 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HB 1957 | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB 1957 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HB 1957 | Ordinary shares | 1,000 | 100 % |
Shares owned by the EGERSUND MINERALVANDFABRIK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 1,000 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 429,326 | 4,812,769 | 449,193 |
Total assets | 12,075,567 | 11,319,132 | 6,310,269 |
Total liabilities | 8,320,652 | 7,993,543 | 5,297,449 |
Total equity | 3,754,915 | 3,325,589 | 1,012,820 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 102,850 | 108,623 | 205,214 |
Operating result | -102,850 | -108,623 | -205,214 |
Financial income/costs | 516,473 | 4,910,869 | 616,949 |
Profit before tax | 413,623 | 4,802,246 | 411,735 |
Total tax & extraordinary income/cost | -15,703 | -10,523 | -37,458 |
Annual Total Result | 429,326 | 4,812,769 | 449,193 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,389,301 | 2,158,081 | 2,248,075 |
Total current assets | 2,686,266 | 9,161,051 | 4,062,194 |
Total assets | 12,075,567 | 11,319,132 | 6,310,269 |
Short term debt | 8,320,652 | 7,993,543 | 5,297,449 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 8,320,652 | 7,993,543 | 5,297,449 |
Contributed capital | 354,000 | 3,325,589 | 354,000 |
Retained earnings | 3,400,915 | 0 | 658,820 |
Total equity | 3,754,915 | 3,325,589 | 1,012,820 |
Total equity and liabilities | 12,075,567 | 11,319,132 | 6,310,269 |
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