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B

BERGESEN HOLDING AS989 231 170

Purchase and sale
Limited company
Johan Falkbergets gate 1 8800 SANDNESSJØEN, Norge

BERGESEN HOLDING AS

Keywords

household appliances

Organization

Chairman of the board
Years since formation
19 years
since Feb 28, 2006
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
285
1 share class
Total number of shareholders
1
person
Belongs to group of

Financials

Annual total result 2023
-5,729
NOK
Total equity 2023
1,711,181
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
H
HÅLOGALAND REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
285
100 %

Shares owned by the BERGESEN HOLDING AS

NameShare classNumber of sharesShare
M
Mathisen Eiendommer AS
Class B shares
1,401
50.04 %
M
MATHISEN ELEKTRO AS
Ordinary shares
100
50 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -7,500
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
-5,729
-21,526
-354,831
Total assets
2,153,593
2,133,148
2,200,936
Total liabilities
442,412
416,238
392,500
Total equity
1,711,181
1,716,910
1,808,436

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
7,500
7,788
6,275
Operating result
-7,500
-7,788
-6,275
Financial income/costs
1,771
-13,738
-348,556
Profit before tax
-5,729
-21,526
-354,831
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-5,729
-21,526
-354,831

Balance overview

Year202320222021
Total fixed assets
2,153,690
2,128,745
2,128,745
Total current assets
-97
4,403
72,191
Total assets
2,153,593
2,133,148
2,200,936
Short term debt
53,000
30,000
0
Long term debt
389,412
386,238
392,500
Total liabilities
442,412
416,238
392,500
Contributed capital
961,169
961,169
961,169
Retained earnings
750,012
755,741
847,267
Total equity
1,711,181
1,716,910
1,808,436
Total equity and liabilities
2,153,593
2,133,148
2,200,936

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.5
Main industrial group
Retail sale of other household equipment in specialised stores
47.54
Industrial group
Retail sale of electrical household appliances in specialised stores
47.540
Industrial group
Retail sale of electrical household appliances in specialised stores