BORGS HOLDING AS
Organization
- CEO
- MB
Morten Borg1968
- Chairman of the board
- MB
Morten Borg1968
- Years since formation
- 3 years
- since Feb 22, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -1,704,457
- NOK
- Total equity 2023
- -1,778,799
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB 1968 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MB 1968 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MB 1968 | Managing Director/CEO, Chairman | 100 % directly |
Last update: May 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MB 1968 | Ordinary shares | 30,000 | 100 % |
Shares owned by the BORGS HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,262,820 | 2.55 % | |
| Ordinary shares | 29,412 | 0.74 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,704,457 | -103,042 | -6,300 |
Total assets | 632,638 | 2,106,531 | 1,828,700 |
Total liabilities | 2,411,437 | 2,180,874 | 1,800,000 |
Total equity | -1,778,799 | -74,343 | 28,700 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 82,785 | 10,458 | 6,136 |
Operating result | -82,785 | -10,458 | -6,136 |
Financial income/costs | -1,621,672 | -92,584 | -164 |
Profit before tax | -1,704,457 | -103,042 | -6,300 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,704,457 | -103,042 | -6,300 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 626,282 | 2,100,000 | 1,500,000 |
Total current assets | 6,356 | 6,531 | 328,700 |
Total assets | 632,638 | 2,106,531 | 1,828,700 |
Short term debt | 411,437 | 180,874 | 1,800,000 |
Long term debt | 2,000,000 | 2,000,000 | 0 |
Total liabilities | 2,411,437 | 2,180,874 | 1,800,000 |
Contributed capital | 35,000 | 35,000 | 35,000 |
Retained earnings | -1,813,799 | -109,343 | -6,300 |
Total equity | -1,778,799 | -74,343 | 28,700 |
Total equity and liabilities | 632,638 | 2,106,531 | 1,828,700 |
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