BERGSTØ AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- HN
Herlof Nilssen1958
- Years since formation
- 3 years
- since Nov 16, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 40,000
- NOK
- Annual total result 2023
- -10,742
- NOK
- Total equity 2023
- -388,758
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HN 1958 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HN 1958 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HN 1958 | Ordinary shares | 30,000 | 100 % |
Shares owned by the BERGSTØ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010815103 | 30,000 | 0.07 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 40,000 | 142,500 |
Annual Total Result | -10,742 | -245,086 |
Total assets | 1,505,850 | 994,798 |
Total liabilities | 1,894,608 | 1,372,813 |
Total equity | -388,758 | -378,015 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 40,000 | 142,500 |
Total operating costs | 33,194 | 18,446 |
Operating result | 6,806 | 124,054 |
Financial income/costs | -16,139 | -343,348 |
Profit before tax | -9,333 | -219,293 |
Total tax & extraordinary income/cost | 1,409 | 25,793 |
Annual Total Result | -10,742 | -245,086 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,056,656 | 560,376 |
Total current assets | 449,193 | 434,422 |
Total assets | 1,505,850 | 994,798 |
Short term debt | 5,640 | 34,411 |
Long term debt | 1,888,968 | 1,338,402 |
Total liabilities | 1,894,608 | 1,372,813 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | -413,188 | -402,445 |
Total equity | -388,758 | -378,015 |
Total equity and liabilities | 1,505,850 | 994,798 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities