BERGEN REGNSKAPSSERVICE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TC
Tom Clausen1963
- Chairman of the board
- TC
Tom Clausen1963
- Years since formation
- 19 years
- since Sep 15, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -10,287
- NOK
- Total equity 2023
- 390,893
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TC 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TC 1963 | Chairman | 100 % directly |
| Board Member | - | |
HK | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TC 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TC 1963 | Ordinary shares | 100 | 100 % |
Shares owned by the BERGEN REGNSKAPSSERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010405640 | 7,696 | 0.02 % | |
| NO0010112675 | 27,500 | < 0.01 % | |
| NO0010196140 | 21 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -10,287 | -192,997 |
Total assets | 443,350 | 452,513 |
Total liabilities | 52,457 | 51,333 |
Total equity | 390,893 | 401,180 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 675 | 678 |
Operating result | -675 | -678 |
Financial income/costs | -9,759 | -192,468 |
Profit before tax | -10,434 | -193,146 |
Total tax & extraordinary income/cost | -147 | -149 |
Annual Total Result | -10,287 | -192,997 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 443,350 | 452,513 |
Total assets | 443,350 | 452,513 |
Short term debt | 44,644 | 41,567 |
Long term debt | 7,813 | 9,766 |
Total liabilities | 52,457 | 51,333 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 290,893 | 301,180 |
Total equity | 390,893 | 401,180 |
Total equity and liabilities | 443,350 | 452,513 |
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