BERG ACTIVE CAPITAL AS
Organization
- Chairman of the board
- TI
Thron Ivar Berg1961
- Years since formation
- 5 years
- since Mar 17, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -70,152
- NOK
- Total equity 2023
- -73,005
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TI 1961 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TI 1961 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TI 1961 | Ordinary shares | 100 | 100 % |
Shares owned by the BERG ACTIVE CAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 16,319 | 2.82 % | |
| Ordinary shares | 117,255 | 1.46 % | |
| Ordinary shares | 10,725 | 1.05 % | |
| A-shares | 460 | 0.81 % | |
| Ordinary shares | 4,620 | 0.63 % | |
| Ordinary shares | 779 | 0.41 % | |
| Ordinary shares | 30,350 | 0.09 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -70,152 | -218,556 |
Total assets | 1,849,332 | 1,513,593 |
Total liabilities | 1,922,337 | 1,516,446 |
Total equity | -73,005 | -2,853 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 19,430 | 18,456 |
Operating result | -19,430 | -18,456 |
Financial income/costs | 4 | -200,100 |
Profit before tax | -19,426 | -218,556 |
Total tax & extraordinary income/cost | 50,726 | 0 |
Annual Total Result | -70,152 | -218,556 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,836,276 | 1,486,275 |
Total current assets | 13,056 | 27,318 |
Total assets | 1,849,332 | 1,513,593 |
Short term debt | 1,871,611 | 1,516,446 |
Long term debt | 0 | 0 |
Total liabilities | 1,922,337 | 1,516,446 |
Contributed capital | 250,000 | 250,000 |
Retained earnings | -323,005 | -252,853 |
Total equity | -73,005 | -2,853 |
Total equity and liabilities | 1,849,332 | 1,513,593 |
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