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B

BERGEMOEN APOTEK AS926 603 167

Purchase and sale
Limited company
Bergemoveien 45 4886 GRIMSTAD, Norge

BERGEMOEN APOTEK AS

Keywords

pharmacy

Organization

Chairman of the board
Years since formation
4 years
since Feb 16, 2021
Type
Limited company
VAT registered
Yes
Number of employees
8

Ownership

Number of shares and share classes
700,000
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
25,900,152
NOK
Annual total result 2023
2,605,044
NOK
Total equity 2023
1,019,363
NOK
Last update: Jan 15, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
20 %
indirectly

Board

NameRoleShares
Chairman
20 %
indirectly
Board Member-
Board Member-

Others

NameRoleShares
S
SKI REVISJON AS
Auditor-
R
REGNSKAP 4U AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
20 %
indirectly
Chairman
20 %
indirectly
Managing Director/CEO
20 %
indirectly
-
20 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
K
KLIKK HOLDING AS
Ordinary shares
560,000
80 %
N
NORSK MEDISINALDEPOT AS
Ordinary shares
140,000
20 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -8,732
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
25,900,152
19,356,533
9,679,728
Annual Total Result
2,605,044
1,625,801
498,518
Total assets
8,082,585
5,605,968
4,666,266
Total liabilities
7,063,222
4,191,649
3,477,748
Total equity
1,019,363
1,414,319
1,188,518

P&L

Year202320222021
Total operating income
25,900,152
19,356,533
9,679,728
Total operating costs
22,544,309
17,233,225
8,997,874
Operating result
3,355,843
2,123,308
681,854
Financial income/costs
-4,096
-28,142
-34,535
Profit before tax
3,351,747
2,095,166
647,319
Total tax & extraordinary income/cost
746,703
469,365
148,801
Annual Total Result
2,605,044
1,625,801
498,518

Balance overview

Year202320222021
Total fixed assets
578,391
724,464
870,536
Total current assets
7,504,194
4,881,504
3,795,730
Total assets
8,082,585
5,605,968
4,666,266
Short term debt
7,063,222
4,191,649
2,104,252
Long term debt
0
0
1,373,496
Total liabilities
7,063,222
4,191,649
3,477,748
Contributed capital
690,000
690,000
690,000
Retained earnings
329,363
724,319
498,518
Total equity
1,019,363
1,414,319
1,188,518
Total equity and liabilities
8,082,585
5,605,968
4,666,266

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
47.7
Main industrial group
Retail sale of other goods in specialised stores
47.73
Industrial group
Dispensing chemist in specialised stores
47.730
Industrial group
Dispensing chemist in specialised stores