KONTORVAREHUSET BERGEN AS
Forside - kontorvarehuset
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Organization
- CEO
- MA
- Chairman of the board
- HD
Harald Dale1952
- Years since formation
- 25 years
- since Oct 12, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 20,139,860
- NOK
- Annual total result 2024
- 1,233,646
- NOK
- Total equity 2024
- 5,057,388
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HD 1952 | Chairman | 20 % indirectly |
PB | Board Member | 20 % indirectly |
MA | Board Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HD 1952 | Chairman | 20 % indirectly |
JC | - | 20 % indirectly |
AN | - | 20 % indirectly |
PB | Board Member | 20 % indirectly |
MA | Managing Director/CEO, Board Member | 20 % indirectly |
Last update: Jan 15, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -51,681Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 20,139,860 | 20,059,932 | 15,451,912 | 15,303,267 |
Annual Total Result | 1,233,646 | 1,187,179 | 655,916 | 621,683 |
Total assets | 8,472,431 | 8,621,931 | 6,908,128 | 7,064,255 |
Total liabilities | 3,415,042 | 3,798,188 | 2,421,565 | 2,733,607 |
Total equity | 5,057,388 | 4,823,742 | 4,486,564 | 4,330,648 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 20,139,860 | 20,059,932 | 15,451,912 | 15,303,267 |
Total operating costs | 18,724,063 | 18,625,218 | 14,650,119 | 14,512,180 |
Operating result | 1,415,798 | 1,434,714 | 801,792 | 791,086 |
Financial income/costs | 184,084 | 103,195 | 30,667 | 12,752 |
Profit before tax | 1,599,882 | 1,537,910 | 832,460 | 803,838 |
Total tax & extraordinary income/cost | 366,236 | 350,731 | 176,544 | 182,155 |
Annual Total Result | 1,233,646 | 1,187,179 | 655,916 | 621,683 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 80,900 | 182,900 | 291,700 | 307,700 |
Total current assets | 8,391,531 | 8,439,031 | 6,616,428 | 6,756,555 |
Total assets | 8,472,431 | 8,621,931 | 6,908,128 | 7,064,255 |
Short term debt | 3,415,042 | 3,798,188 | 2,421,565 | 2,733,607 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 3,415,042 | 3,798,188 | 2,421,565 | 2,733,607 |
Contributed capital | 500,000 | 500,000 | 500,000 | 500,000 |
Retained earnings | 4,557,388 | 4,323,742 | 3,986,564 | 3,830,648 |
Total equity | 5,057,388 | 4,823,742 | 4,486,564 | 4,330,648 |
Total equity and liabilities | 8,472,431 | 8,621,931 | 6,908,128 | 7,064,255 |
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