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C

CON-FORM BERGEN AS978 650 783

Cement and concrete
Limited company
Døsjevegen 102 5360 KOLLTVEIT, Norge

CON-FORM BERGEN AS

Keywords

productionconcreteplastercementartificial stonestatuesfurniturebas-reliefhaut-reliefvasesflower pots

Organization

CEO
Chairman of the board
Years since formation
27 years
since Jun 25, 1997
Type
Limited company
VAT registered
Yes
Number of employees
28

Ownership

Number of shares and share classes
480
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
46,700,401
NOK
Annual total result 2023
-11,036,950
NOK
Total equity 2023
6,648,037
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Board Member
15.49 %
indirectly
Chairman
46.41 %
indirectly
Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
S
SILVA REGNSKAP DA
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
46.41 %
indirectly
-
15.49 %
indirectly
Board Member
15.49 %
indirectly
-
13.66 %
indirectly
Last update: Mar 25, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
437
91.04 %
C
CON-FORM NORGE AS
Ordinary shares
43
8.96 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
46,700,401
74,242,601
53,775,091
Annual Total Result
-11,036,950
-4,662,027
-1,550,107
Total assets
36,129,739
39,863,512
33,275,063
Total liabilities
29,481,702
30,254,348
19,003,873
Total equity
6,648,037
9,609,163
14,271,190

P&L

Year202320222021
Total operating income
46,700,401
74,242,601
53,775,091
Total operating costs
60,268,461
79,795,335
55,488,764
Operating result
-13,568,060
-5,552,735
-1,713,674
Financial income/costs
-578,432
-422,474
-272,790
Profit before tax
-14,146,492
-5,975,209
-1,986,463
Total tax & extraordinary income/cost
-3,109,542
-1,313,182
-436,356
Annual Total Result
-11,036,950
-4,662,027
-1,550,107

Balance overview

Year202320222021
Total fixed assets
18,632,876
19,055,326
19,391,647
Total current assets
17,496,863
20,808,186
13,883,416
Total assets
36,129,739
39,863,512
33,275,063
Short term debt
23,940,271
24,077,297
12,192,585
Long term debt
5,541,431
6,177,051
6,811,288
Total liabilities
29,481,702
30,254,348
19,003,873
Contributed capital
6,648,037
480,000
480,000
Retained earnings
0
9,129,163
13,791,190
Total equity
6,648,037
9,609,163
14,271,190
Total equity and liabilities
36,129,739
39,863,512
33,275,063

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
C
Main industrial area
Manufacturing
23
Activity
Manufacture of non-metallic mineral products
23.6
Main industrial group
Manufacture of articles of concrete, cement and plaster
23.69
Industrial group
Manufacture of other articles of concrete, plaster and cement
23.690
Industrial group
Manufacture of other articles of concrete, plaster and cement