BERGERSEN HOLDING AS
Organization
- CEO
- TA
- Chairman of the board
- TA
- Years since formation
- 5 years
- since May 14, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 40,478
- NOK
- Annual total result 2023
- -86,432
- NOK
- Total equity 2023
- 1,909,109
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 100 % directly |
RB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 24, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TA | Ordinary shares | 30 | 100 % |
Shares owned by the BERGERSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,478 | 0 | 19,834 |
Annual Total Result | -86,432 | 1,974,133 | 5,562 |
Total assets | 1,936,179 | 2,022,611 | 708,916 |
Total liabilities | 27,070 | 27,070 | 687,508 |
Total equity | 1,909,109 | 1,995,541 | 21,408 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,478 | 0 | 19,834 |
Total operating costs | 126,910 | 25,867 | 14,272 |
Operating result | -86,432 | -25,867 | 5,562 |
Financial income/costs | 0 | 2,000,000 | 0 |
Profit before tax | -86,432 | 1,974,133 | 5,562 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -86,432 | 1,974,133 | 5,562 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 909,368 | 732,810 | 687,500 |
Total current assets | 1,026,811 | 1,289,801 | 21,416 |
Total assets | 1,936,179 | 2,022,611 | 708,916 |
Short term debt | 27,070 | 27,070 | 687,508 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 27,070 | 27,070 | 687,508 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 1,884,679 | 1,971,111 | -3,022 |
Total equity | 1,909,109 | 1,995,541 | 21,408 |
Total equity and liabilities | 1,936,179 | 2,022,611 | 708,916 |
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