BERGLY MAT RÅHOLT AS
Keywords
foodbeveragestobacco
Organization
- CEO
- TA
Tom Arne Bergly1981
- Chairman of the board
- TA
Tom Arne Bergly1981
- Years since formation
- 9 years
- since Jun 22, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 37
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 160,361,380
- NOK
- Annual total result 2023
- 3,120,069
- NOK
- Total equity 2023
- 3,142,062
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA 1981 | Managing Director/CEO | 87.32 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TA 1981 | Chairman | 87.32 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA 1981 | Managing Director/CEO, Chairman | 87.32 % indirectly |
AI | - | 12.68 % indirectly |
Last update: Aug 16, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -25,747Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 160,361,380 | 148,532,660 |
Annual Total Result | 3,120,069 | 2,754,636 |
Total assets | 20,933,682 | 19,883,690 |
Total liabilities | 17,791,620 | 16,900,345 |
Total equity | 3,142,062 | 2,983,345 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 160,361,380 | 148,532,660 |
Total operating costs | 156,563,809 | 145,085,422 |
Operating result | 3,797,572 | 3,447,238 |
Financial income/costs | 221,619 | 100,477 |
Profit before tax | 4,019,191 | 3,547,715 |
Total tax & extraordinary income/cost | 899,122 | 793,079 |
Annual Total Result | 3,120,069 | 2,754,636 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,616,784 | 2,786,764 |
Total current assets | 18,316,898 | 17,096,926 |
Total assets | 20,933,682 | 19,883,690 |
Short term debt | 17,760,612 | 16,867,099 |
Long term debt | 31,008 | 33,246 |
Total liabilities | 17,791,620 | 16,900,345 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 2,642,062 | 2,483,345 |
Total equity | 3,142,062 | 2,983,345 |
Total equity and liabilities | 20,933,682 | 19,883,690 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating