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A

ANETTE BERG HOLDING AS993 744 387

Mental health
Limited company
Kirkeveien 64A 0364 OSLO, Norge

ANETTE BERG HOLDING AS

Keywords

medical practicesspecialists

Organization

Chairman of the board
Years since formation
15 years
since Feb 16, 2009
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
800
1 share class
Total number of shareholders
1
person
Belongs to group of

Financials

Total operating income 2023
451,210
NOK
Annual total result 2023
2,604,440
NOK
Total equity 2023
14,548,430
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
C
CROWE PARTNER REVISJON AS
Auditor-
Accountant-
E
ECIT RÅD & REGNSKAP AS
Accountant-

Top 10 individual shareholders

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

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
800
100 %

Shares owned by the ANETTE BERG HOLDING AS

NameShare classNumber of sharesShare
Ordinary shares
800
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
451,210
341,089
113,567
Annual Total Result
2,604,440
1,663,609
1,989,084
Total assets
18,164,959
15,866,738
14,743,924
Total liabilities
3,616,529
3,122,748
2,863,543
Total equity
14,548,430
12,743,990
11,880,381

P&L

Year202320222021
Total operating income
451,210
341,089
113,567
Total operating costs
466,806
577,638
387,800
Operating result
-15,596
-236,548
-274,233
Financial income/costs
2,653,013
1,931,075
2,225,018
Profit before tax
2,637,417
1,694,527
1,950,785
Total tax & extraordinary income/cost
32,977
30,918
-38,299
Annual Total Result
2,604,440
1,663,609
1,989,084

Balance overview

Year202320222021
Total fixed assets
6,424,815
6,524,413
6,643,735
Total current assets
11,740,144
9,342,325
8,100,189
Total assets
18,164,959
15,866,738
14,743,924
Short term debt
3,611,152
3,122,748
2,863,543
Long term debt
5,377
0
0
Total liabilities
3,616,529
3,122,748
2,863,543
Contributed capital
200,000
200,000
200,000
Retained earnings
14,348,430
12,543,990
11,680,381
Total equity
14,548,430
12,743,990
11,880,381
Total equity and liabilities
18,164,959
15,866,738
14,743,924

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
Q
Main industrial area
Human health and social work activities
86
Activity
Human health activities
86.2
Main industrial group
Medical and dental practice activities
86.22
Industrial group
Specialist medical practice activities
86.221
Industrial group
Physicians, specialists other than psychiatrists