THOR BERGSENG & CO AS • 910532723 • Lillehammer • Real estate activities

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Goods and trade

THOR BERGSENG & CO AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: EH
Erik Huuse1970
Chairman of the board: AB
Arne Bergseng1961
Years since formation: 30 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 4,500; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 28,241,153; NOK
Annual total result 2023: 19,486,297; NOK
Total equity 2023: 70,538,076; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
EH Erik Huuse 1970	Managing Director/CEO	-

Board

Name	Role	Shares
AB Arne Bergseng 1961	Chairman	51 % indirectly
LB Lars Bergseng 1963	Board Member	49 % indirectly
EH Erik Huuse 1970	Alternate Member	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
AB Arne Bergseng 1961	Chairman	51 % indirectly
LB Lars Bergseng 1963	Board Member	49 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A ARNE BERGSENG AS	Ordinary shares	2,295	51 %
L LARS BERGSENG AS	Ordinary shares	2,205	49 %

Shares owned by the THOR BERGSENG & CO AS

Name	Share class	Number of shares	Share
B BERGSENG INVEST AS	Ordinary shares	1,250	100 %
S STORGATA 55 LILLEHAMMER AS	Ordinary shares	1,000	100 %
B BERGSENG DRIFT AS	Ordinary shares	6,305	65 %
L LILLEHAMMER SPORT AS	Ordinary shares	160,001	40 %
H HANDELENS OG HÅNDVERKETS HUS AS	Ordinary shares	217	24.11 %
S SENTRUM PARKERING-LILLEHAMMER AS	A-shares	80	11.68 %
P P-HUS KVARTAL 61 AS	Ordinary shares	1	1.3 %
L LILLEHAMMER SENTRUM DRIFT AS	Ordinary shares	20	0.73 %
A ANDFJORD SALMON GROUP AS	NO0010829765	140,429	0.25 %
F FABRIKKEN AS	Ordinary shares	5	0.18 %
N NORGESGRUPPEN ASA	NO0004527607	2,404	< 0.01 %

Last update: May 24, 2024

Group structure

ARNE BERGSENG AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -15,582
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	28,241,153	26,720,685	25,693,955
Annual Total Result	19,486,297	15,102,135	17,558,962
Total assets	181,061,146	173,485,898	182,567,679
Total liabilities	110,523,070	104,034,119	107,218,035
Total equity	70,538,076	69,451,779	75,349,644

P&L

Year	2023	2022	2021
Total operating income	28,241,153	26,720,685	25,693,955
Total operating costs	15,580,402	17,589,782	16,242,679
Operating result	12,660,751	9,130,903	9,451,276
Financial income/costs	8,952,299	7,572,190	9,925,037
Profit before tax	21,613,050	16,703,093	19,376,313
Total tax & extraordinary income/cost	2,126,753	1,600,958	1,817,351
Annual Total Result	19,486,297	15,102,135	17,558,962

Balance overview

Year	2023	2022	2021
Total fixed assets	104,837,906	106,662,558	97,855,190
Total current assets	76,223,240	66,823,340	84,712,489
Total assets	181,061,146	173,485,898	182,567,679
Short term debt	36,732,970	26,214,030	35,384,715
Long term debt	73,790,100	77,820,089	71,833,320
Total liabilities	110,523,070	104,034,119	107,218,035
Contributed capital	1,696,300	1,696,300	1,696,300
Retained earnings	68,841,776	67,755,479	73,653,344
Total equity	70,538,076	69,451,779	75,349,644
Total equity and liabilities	181,061,146	173,485,898	182,567,679

Classification

Category

Goods and trade

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

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate