BERGVILJE AS
Organization
- CEO
- AV
- Chairman of the board
- AV
- Years since formation
- 4 years
- since Dec 1, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 2 share classes
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Annual total result 2023
- 12,009
- NOK
- Total equity 2023
- 97,835
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AV | Managing Director/CEO | 83.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AV | Chairman | 83.33 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AV | Managing Director/CEO, Chairman | 83.33 % indirectly |
TB 1961 | - | 8.33 % directly |
KN 1964 | - | 8.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 25,000 | 83.33 % | |
KN 1964 | Class B shares | 2,500 | 8.33 % |
TB 1961 | Class B shares | 2,500 | 8.33 % |
Shares owned by the BERGVILJE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010939804 | 300,000 | 0.07 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 286,147Operating profit 2023: NOK 175,558Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 12,009 | 10,678 | 45,148 |
Total assets | 312,405 | 300,396 | 305,718 |
Total liabilities | 214,570 | 214,570 | 230,570 |
Total equity | 97,835 | 85,826 | 75,148 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 0 | 1,323 | 5,588 |
Operating result | 0 | -1,323 | -5,588 |
Financial income/costs | 12,009 | 12,000 | 50,736 |
Profit before tax | 12,009 | 10,678 | 45,148 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 12,009 | 10,678 | 45,148 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 312,405 | 300,396 | 305,718 |
Total assets | 312,405 | 300,396 | 305,718 |
Short term debt | 0 | 0 | 0 |
Long term debt | 214,570 | 214,570 | 230,570 |
Total liabilities | 214,570 | 214,570 | 230,570 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 67,835 | 55,826 | 45,148 |
Total equity | 97,835 | 85,826 | 75,148 |
Total equity and liabilities | 312,405 | 300,396 | 305,718 |
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