BERG STENVOLL BEGRAVELSESBYRÅ AS • 921029926 • Dalsbygda • Other personal service activities

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BERG STENVOLL BEGRAVELSESBYRÅ AS

Keywords

cremationpreparationembalmingundertakerfuneral homecrematoriumchapelsgrave sitescare

Organization

CEO: JH
Jan Helge Berg Stenvoll1954
Chairman of the board: DM
Daniel Magnus Jamt1959
Years since formation: 6 years; since Jun 20, 2018
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 1,368,935; NOK
Annual total result 2023: -28,052; NOK
Total equity 2023: 596,972; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JH Jan Helge Berg Stenvoll 1954	Managing Director/CEO	20 % indirectly

Board

Name	Role	Shares
DM Daniel Magnus Jamt 1959	Chairman	-
FE Frida Buseth Eggen 1998	Board Member	-
JH Jan Helge Berg Stenvoll 1954	Board Member	20 % indirectly

Others

Name	Role	Shares
B BERGSTADENS REGNSKAPSKONTOR AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JH Jan Helge Berg Stenvoll 1954	Managing Director/CEO, Board Member	20 % indirectly
BK Berit Kristin Sevatdal 1957	-	20 % indirectly
CD Christer Dirfeldt 1970	-	20 % indirectly
SM Sissel Marie Langen Lien 1962	-	20 % indirectly
HK Hilde Kristin Hegseth Steien 1983	-	20 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
R RØROS OG OMLAND BEGRAVELSESBYRÅ AS	Ordinary shares	100	100 %

Shares owned by the BERG STENVOLL BEGRAVELSESBYRÅ AS

Name	Share class	Number of shares	Share
O OS BLOMSTER AS	Ordinary shares	510	51 %

Last update: May 24, 2024

Group structure

RØROS OG OMLAND BEGRAVELSESBYRÅ AS
Total operating income 2023: NOK 2,742,096
Operating profit 2023: NOK -242,276
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,368,935	2,348,167	1,272,759
Annual Total Result	-28,052	214,930	48,037
Total assets	1,081,031	1,480,398	1,104,346
Total liabilities	484,059	855,375	694,252
Total equity	596,972	625,024	410,094

P&L

Year	2023	2022	2021
Total operating income	1,368,935	2,348,167	1,272,759
Total operating costs	1,382,940	2,042,226	1,185,776
Operating result	-14,005	305,941	86,984
Financial income/costs	-21,773	-24,981	-25,172
Profit before tax	-35,778	280,960	61,812
Total tax & extraordinary income/cost	-7,726	66,030	13,775
Annual Total Result	-28,052	214,930	48,037

Balance overview

Year	2023	2022	2021
Total fixed assets	269,200	357,000	393,800
Total current assets	811,831	1,123,398	710,546
Total assets	1,081,031	1,480,398	1,104,346
Short term debt	158,823	485,973	265,910
Long term debt	325,237	369,402	428,342
Total liabilities	484,059	855,375	694,252
Contributed capital	100,000	100,000	100,000
Retained earnings	496,972	525,024	310,094
Total equity	596,972	625,024	410,094
Total equity and liabilities	1,081,031	1,480,398	1,104,346

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

S

Main industrial area

Other service activities

96

Activity

Other personal service activities

96.0

Main industrial group

Other personal service activities

96.03

Industrial group

Funeral and related activities

96.030

Industrial group

Funeral and related activities