TELEMARK PARK & HAGEANLEGG AS • 993213896 • Skien • Services to buildings and landscape activities

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/ Cleaning and maintenance

TELEMARK PARK & HAGEANLEGG AS

Organization

CEO: PB
Peter Borgersen1964
Chairman of the board: PB
Peter Borgersen1964
Years since formation: 17 years; since Oct 25, 2008
Type: Limited company
VAT registered: Yes
Number of employees: 24

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 2; 1 company, 1 person
Belongs to group of

Financials

Total operating income 2023: 34,521,048; NOK
Annual total result 2023: 1,679,709; NOK
Total equity 2023: 5,379,962; NOK

Last update: Jan 15, 2025

Management

Management / administration

Name	Role	Shares
PB Peter Borgersen 1964	Managing Director/CEO	90 % indirectly

Board

Name	Role	Shares
PB Peter Borgersen 1964	Chairman	90 % indirectly
TF Thomas Fidjeland 1976	Board Member	10 % directly
SS Steinar Selle 1969	Board Member	-
BS Bjørn Simen Rørvik 1988	Board Member	-

Others

Name	Role	Shares
R REVISORTEAM TINN OG VEST-TELEMARK AS	Auditor	-
A AGIL KOMPETANSE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PB Peter Borgersen 1964	Managing Director/CEO, Chairman	90 % indirectly
TF Thomas Fidjeland 1976	Board Member	10 % directly

Last update: Jan 10, 2025

Ownership

Company shareholders

Name	Share class	Number of shares	Share
P P.BORGERSEN INVEST AS	Ordinary shares	900	90 %
TF Thomas Fidjeland 1976	Ordinary shares	100	10 %

Last update: May 24, 2024

Group structure

P.BORGERSEN INVEST AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -18,290
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	34,521,048	37,430,981	31,629,358
Annual Total Result	1,679,709	1,134,704	1,251,398
Total assets	14,964,943	15,694,762	12,421,397
Total liabilities	9,584,981	11,744,509	8,405,848
Total equity	5,379,962	3,950,253	4,015,549

P&L

Year	2023	2022	2021
Total operating income	34,521,048	37,430,981	31,629,358
Total operating costs	32,141,222	35,756,345	29,838,726
Operating result	2,379,826	1,674,636	1,790,633
Financial income/costs	-225,288	-219,880	-184,142
Profit before tax	2,154,538	1,454,756	1,606,490
Total tax & extraordinary income/cost	474,829	320,052	355,092
Annual Total Result	1,679,709	1,134,704	1,251,398

Balance overview

Year	2023	2022	2021
Total fixed assets	5,367,254	5,292,000	5,268,761
Total current assets	9,597,689	10,402,762	7,152,636
Total assets	14,964,943	15,694,762	12,421,397
Short term debt	6,227,783	8,469,221	4,997,868
Long term debt	3,357,198	3,275,288	3,407,980
Total liabilities	9,584,981	11,744,509	8,405,848
Contributed capital	257,307	257,307	257,307
Retained earnings	5,122,655	3,692,946	3,758,242
Total equity	5,379,962	3,950,253	4,015,549
Total equity and liabilities	14,964,943	15,694,762	12,421,397

Classification

Category

/ Cleaning and maintenance

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

N

Main industrial area

Administrative and support service activities

81

Activity

Services to buildings and landscape activities

81.3

Main industrial group

Landscape service activities

81.30

Industrial group

Landscape service activities

81.300

Industrial group

Landscape service activities