BERGSET AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- RB
Roger Bergset1961
- Chairman of the board
- RB
Roger Bergset1961
- Years since formation
- 9 years
- since Nov 24, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,904,096
- NOK
- Annual total result 2023
- 129,827
- NOK
- Total equity 2023
- 713,404
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RB 1961 | Managing Director/CEO | 90 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RB 1961 | Chairman | 90 % indirectly |
| Board Member | 4 % indirectly | |
KB | Board Member | 6 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RB 1961 | Managing Director/CEO, Chairman | 90 % indirectly |
KB | Board Member | 6 % indirectly |
| Board Member | 4 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the BERGSET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 5.17 % | |
| Ordinary shares | 5,000 | 0.66 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -15,219Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,904,096 | 905,907 | 820,687 |
Annual Total Result | 129,827 | -93,427 | -237,476 |
Total assets | 1,125,276 | 869,787 | 548,178 |
Total liabilities | 411,872 | 286,210 | 261,174 |
Total equity | 713,404 | 583,577 | 287,004 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,904,096 | 905,907 | 820,687 |
Total operating costs | 1,745,022 | 1,110,150 | 1,125,435 |
Operating result | 159,074 | -204,242 | -304,748 |
Financial income/costs | 2,793 | 815 | 67,272 |
Profit before tax | 161,866 | -203,427 | -237,476 |
Total tax & extraordinary income/cost | 32,039 | -110,000 | 0 |
Annual Total Result | 129,827 | -93,427 | -237,476 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,705 | 21,495 | 5,000 |
Total current assets | 1,109,571 | 848,292 | 543,178 |
Total assets | 1,125,276 | 869,787 | 548,178 |
Short term debt | 411,872 | 286,210 | 261,174 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 411,872 | 286,210 | 261,174 |
Contributed capital | 414,334 | 414,334 | 24,334 |
Retained earnings | 299,070 | 169,243 | 262,670 |
Total equity | 713,404 | 583,577 | 287,004 |
Total equity and liabilities | 1,125,276 | 869,787 | 548,178 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities