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S

STIFTELSEN NEPTUN BERGEN859 909 922

Financial support
Foundation
Årstadveien 27 5009 BERGEN, Norge
Services
/ Financial support

STIFTELSEN NEPTUN BERGEN

Organization

CEO
MM

Morten Mikkelsen1959

Chairman of the board
CJ

Chris Jørgen Knudsen Rødland1993

Years since formation
29 years
since Mar 12, 1995
Type
Foundation
VAT registered
No
Number of employees
0

Financials

Total operating income 2023
23,480,601
NOK
Annual total result 2023
18,740,599
NOK
Total equity 2023
155,655,982
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
MM

Morten Mikkelsen

1959

Managing Director/CEO-

Board

NameRoleShares
GM

Geir Bruvik Mjelde

1968

Deputy Chair-
AH

Alf Halsen

1969

Board Member-
RI

Rigmund Ivar Storøy

1945

Board Member-
NM

Nils Magne Fjereide

1956

Board Member-
CJ

Chris Jørgen Knudsen Rødland

1993

Chairman-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
Last update: Jul 11, 2024

Ownership

Shares owned by the STIFTELSEN NEPTUN BERGEN

NameShare classNumber of sharesShare
P
PARETO EIENDOMSFELLESSKAP INVEST AS
Ordinary shares
513,642
0.9 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
23,480,601
19,092
19,105,633
Annual Total Result
18,740,599
-18,819,971
15,334,429
Total assets
158,600,881
139,641,797
160,366,787
Total liabilities
2,944,899
2,726,414
4,631,433
Total equity
155,655,982
136,915,383
155,735,353

P&L

Year202320222021
Total operating income
23,480,601
19,092
19,105,633
Total operating costs
4,740,001
18,839,063
3,771,204
Operating result
18,740,599
-18,819,971
15,334,429
Financial income/costs
0
0
0
Profit before tax
18,740,599
-18,819,971
15,334,429
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
18,740,599
-18,819,971
15,334,429

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
158,600,881
139,641,797
160,366,787
Total assets
158,600,881
139,641,797
160,366,787
Short term debt
2,300,176
1,920,510
3,624,053
Long term debt
644,723
805,904
1,007,380
Total liabilities
2,944,899
2,726,414
4,631,433
Contributed capital
93,580,455
91,706,395
91,706,395
Retained earnings
62,075,527
45,208,987
64,028,958
Total equity
155,655,982
136,915,383
155,735,353
Total equity and liabilities
158,600,881
139,641,797
160,366,787

Classification

Category
Type of organization
Foundation
Standard industrial classification
S
Main industrial area
Other service activities
94
Activity
Activities of membership organisations
94.9
Main industrial group
Activities of other membership organisations
94.99
Industrial group
Activities of other membership organisations n.e.c.
94.992
Industrial group
Charities which distribute means themselves