RESTAURANT BERGEN AS
Organization
- CEO
- JS
- Chairman of the board
- JS
- Years since formation
- 11 years
- since Sep 26, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 500,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 26,325,743
- NOK
- Annual total result 2024
- 613,368
- NOK
- Total equity 2024
- -14,901,490
- NOK
Last update: Sep 13, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
JS | Managing Director/CEO | 33 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JS | Chairman | 33 % indirectly |
KP | Alternate Member | 33 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
- | 34 % indirectly | |
KP | Alternate Member | 33 % indirectly |
JS | Managing Director/CEO, Chairman | 33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 500,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 23,081,316Operating profit 2024: NOK 1,958,594Employees: 6
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 26,325,743 | 24,439,585 | 22,131,819 |
Annual Total Result | 613,368 | -594,938 | -1,044,439 |
Total assets | 5,271,017 | 2,155,295 | 2,144,527 |
Total liabilities | 20,172,507 | 20,029,760 | 19,424,055 |
Total equity | -14,901,490 | -17,874,466 | -17,279,528 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 26,325,743 | 24,439,585 | 22,131,819 |
Total operating costs | 26,387,853 | 25,033,884 | 23,164,042 |
Operating result | -62,110 | -594,299 | -1,032,223 |
Financial income/costs | 9,947 | -639 | -12,215 |
Profit before tax | -52,163 | -594,938 | -1,044,439 |
Total tax & extraordinary income/cost | -665,531 | 0 | 0 |
Annual Total Result | 613,368 | -594,938 | -1,044,439 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 239,770 | 195,486 | 136,000 |
Total current assets | 5,031,247 | 1,959,808 | 2,008,527 |
Total assets | 5,271,017 | 2,155,295 | 2,144,527 |
Short term debt | 4,472,507 | 4,329,760 | 3,724,055 |
Long term debt | 15,700,000 | 15,700,000 | 15,700,000 |
Total liabilities | 20,172,507 | 20,029,760 | 19,424,055 |
Contributed capital | 520,000 | 520,000 | 520,000 |
Retained earnings | -15,421,490 | -18,394,466 | -17,799,528 |
Total equity | -14,901,490 | -17,874,466 | -17,279,528 |
Total equity and liabilities | 5,271,017 | 2,155,295 | 2,144,527 |
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