BERGENE ANLEGG AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- HM
- Chairman of the board
- HM
- Years since formation
- 8 years
- since Jul 5, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 9,826,373
- NOK
- Annual total result 2023
- 750,394
- NOK
- Total equity 2023
- 4,048,177
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HM | Ordinary shares | 200 | 100 % |
Shares owned by the BERGENE ANLEGG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,826,373 | 10,832,299 | 9,812,121 |
Annual Total Result | 750,394 | 649,267 | 811,998 |
Total assets | 8,690,354 | 7,937,149 | 8,322,195 |
Total liabilities | 4,642,177 | 4,639,366 | 5,673,678 |
Total equity | 4,048,177 | 3,297,783 | 2,648,517 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,826,373 | 10,832,299 | 9,812,121 |
Total operating costs | 8,862,589 | 9,970,228 | 8,728,594 |
Operating result | 963,784 | 862,071 | 1,083,527 |
Financial income/costs | -1,989 | -29,588 | -42,505 |
Profit before tax | 961,795 | 832,484 | 1,041,023 |
Total tax & extraordinary income/cost | 211,401 | 183,217 | 229,025 |
Annual Total Result | 750,394 | 649,267 | 811,998 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,067,782 | 1,572,162 | 2,113,208 |
Total current assets | 6,622,572 | 6,364,987 | 6,208,987 |
Total assets | 8,690,354 | 7,937,149 | 8,322,195 |
Short term debt | 4,575,460 | 4,288,120 | 4,916,838 |
Long term debt | 66,717 | 351,246 | 756,840 |
Total liabilities | 4,642,177 | 4,639,366 | 5,673,678 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 3,848,177 | 3,097,783 | 2,448,517 |
Total equity | 4,048,177 | 3,297,783 | 2,648,517 |
Total equity and liabilities | 8,690,354 | 7,937,149 | 8,322,195 |
Classification
Category
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation