Organization
- Chairman of the board
- AB
Arne Bergseng1961
- Years since formation
- 18 years
- since Feb 2, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,295
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 9,857,414
- NOK
- Total equity 2023
- 3,942,140
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AB 1961 | Contact Person, Chairman | 100 % directly |
LB 1963 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1961 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AB 1961 | Ordinary shares | 2,295 | 100 % |
Shares owned by the ARNE BERGSENG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,295 | 51 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -15,582Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 9,857,414 | 10,938,826 | 7,812,940 |
Total assets | 21,861,053 | 21,596,035 | 19,110,715 |
Total liabilities | 17,918,913 | 17,511,309 | 15,964,815 |
Total equity | 3,942,140 | 4,084,726 | 3,145,900 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 15,582 | 26,592 | 11,736 |
Operating result | -15,582 | -26,592 | -11,736 |
Financial income/costs | 10,086,254 | 11,120,581 | 7,935,365 |
Profit before tax | 10,070,672 | 11,093,989 | 7,923,629 |
Total tax & extraordinary income/cost | 213,258 | 155,163 | 110,689 |
Annual Total Result | 9,857,414 | 10,938,826 | 7,812,940 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 130,011 | 130,011 | 130,011 |
Total current assets | 21,731,042 | 21,466,024 | 18,980,704 |
Total assets | 21,861,053 | 21,596,035 | 19,110,715 |
Short term debt | 17,856,979 | 17,511,309 | 15,914,324 |
Long term debt | 61,934 | 0 | 50,491 |
Total liabilities | 17,918,913 | 17,511,309 | 15,964,815 |
Contributed capital | 137,700 | 137,700 | 137,700 |
Retained earnings | 3,804,440 | 3,947,026 | 3,008,200 |
Total equity | 3,942,140 | 4,084,726 | 3,145,900 |
Total equity and liabilities | 21,861,053 | 21,596,035 | 19,110,715 |
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