BORGERSEN 06 AS
Organization
- Chairman of the board
- MB
Morten Borgersen1969
- Years since formation
- 3 years
- since Oct 14, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -10,916
- NOK
- Total equity 2023
- 3,731,059
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MB 1969 | Contact Person, Chairman | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MB 1969 | A-shares | 1 | < 0.01 % |
Shares owned by the BORGERSEN 06 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 250 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -10,916 | 3,717,705 | -5,731 |
Total assets | 5,003,059 | 5,012,981 | 5,024,270 |
Total liabilities | 1,272,000 | 1,271,006 | 5,000,000 |
Total equity | 3,731,059 | 3,741,975 | 24,270 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 10,665 | 11,289 | 5,731 |
Operating result | -10,665 | -11,289 | -5,731 |
Financial income/costs | -251 | 3,750,000 | 0 |
Profit before tax | -10,916 | 3,738,711 | -5,731 |
Total tax & extraordinary income/cost | 0 | 21,006 | 0 |
Annual Total Result | -10,916 | 3,717,705 | -5,731 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,000,000 | 5,000,000 | 5,000,000 |
Total current assets | 3,059 | 12,981 | 24,270 |
Total assets | 5,003,059 | 5,012,981 | 5,024,270 |
Short term debt | 129,531 | 54,506 | 0 |
Long term debt | 1,142,469 | 1,216,500 | 5,000,000 |
Total liabilities | 1,272,000 | 1,271,006 | 5,000,000 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 3,701,059 | 3,711,975 | -5,730 |
Total equity | 3,731,059 | 3,741,975 | 24,270 |
Total equity and liabilities | 5,003,059 | 5,012,981 | 5,024,270 |
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