BERGEN VARME & SANITÆR AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- OL
Ove Larsen1964
- Chairman of the board
- OL
Ove Larsen1964
- Years since formation
- 21 years
- since Mar 8, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 6,197,646
- NOK
- Annual total result 2023
- 231,002
- NOK
- Total equity 2023
- 468,070
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OL 1964 | Managing Director/CEO | 65 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OL 1964 | Chairman | 65 % directly |
TO | Board Member | 35 % directly |
ØH 1980 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OL 1964 | Managing Director/CEO, Chairman | 65 % directly |
TO | Board Member | 35 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OL 1964 | Ordinary shares | 130 | 65 % |
TO | Ordinary shares | 70 | 35 % |
Shares owned by the BERGEN VARME & SANITÆR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010369176 | 1 | 0.23 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,197,646 | 6,346,385 | 6,037,886 |
Annual Total Result | 231,002 | 282,826 | 149,342 |
Total assets | 1,816,616 | 1,815,255 | 1,453,384 |
Total liabilities | 1,348,546 | 1,278,188 | 899,142 |
Total equity | 468,070 | 537,068 | 554,241 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,197,646 | 6,346,385 | 6,037,886 |
Total operating costs | 5,870,589 | 5,967,750 | 5,846,927 |
Operating result | 327,057 | 378,636 | 190,959 |
Financial income/costs | -30,296 | -17,110 | -1,546 |
Profit before tax | 296,761 | 361,526 | 189,413 |
Total tax & extraordinary income/cost | 65,759 | 78,700 | 40,071 |
Annual Total Result | 231,002 | 282,826 | 149,342 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 308,327 | 394,500 | 2,000 |
Total current assets | 1,508,289 | 1,420,755 | 1,451,384 |
Total assets | 1,816,616 | 1,815,255 | 1,453,384 |
Short term debt | 1,043,372 | 892,324 | 880,002 |
Long term debt | 305,174 | 385,864 | 19,140 |
Total liabilities | 1,348,546 | 1,278,188 | 899,142 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 268,070 | 337,068 | 354,241 |
Total equity | 468,070 | 537,068 | 554,241 |
Total equity and liabilities | 1,816,616 | 1,815,255 | 1,453,384 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation