S BERGE HOLDING AS
Organization
- Chairman of the board
- SB
Sandra Berge1991
- Years since formation
- 4 years
- since Jan 7, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 3,937,585
- NOK
- Total equity 2023
- 41,762,062
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SB 1991 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SB 1991 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SB 1991 | Ordinary shares | 30 | 100 % |
Shares owned by the S BERGE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 120 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,937,585 | 986,909 | 2,859,536 |
Total assets | 43,358,886 | 40,837,286 | 41,663,602 |
Total liabilities | 1,596,824 | 2,012,809 | 2,876,035 |
Total equity | 41,762,062 | 38,824,477 | 38,787,568 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 11,030 | 8,282 | 3,438 |
Operating result | -11,030 | -8,282 | -3,438 |
Financial income/costs | 3,964,820 | 999,988 | 2,880,000 |
Profit before tax | 3,953,790 | 991,706 | 2,876,563 |
Total tax & extraordinary income/cost | 16,205 | 4,797 | 17,027 |
Annual Total Result | 3,937,585 | 986,909 | 2,859,536 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 38,753,600 | 38,753,600 | 38,753,600 |
Total current assets | 4,605,286 | 2,083,686 | 2,910,002 |
Total assets | 43,358,886 | 40,837,286 | 41,663,602 |
Short term debt | 1,596,824 | 2,012,809 | 2,876,035 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,596,824 | 2,012,809 | 2,876,035 |
Contributed capital | 38,783,600 | 38,783,600 | 38,783,600 |
Retained earnings | 2,978,462 | 40,877 | 3,968 |
Total equity | 41,762,062 | 38,824,477 | 38,787,568 |
Total equity and liabilities | 43,358,886 | 40,837,286 | 41,663,602 |
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