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B

BORTELID MAT AS993 367 095

Purchase and sale
Limited company
Kapellodden 1 4540 ÅSERAL, Norge

Organization

CEO
Chairman of the board
Years since formation
17 years
since Nov 29, 2008
Type
Limited company
VAT registered
Yes
Number of employees
6

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
1 company, 1 person
Belongs to group of

Financials

Total operating income 2024
8,053,116
NOK
Annual total result 2024
113,603
NOK
Total equity 2024
680,140
NOK
Last update: Jun 18, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly 10 %
indirectly 90 %

Board

NameRoleShares
Chairman
100 %
directly 10 %
indirectly 90 %

Others

NameRoleShares
I
IREVISJON AS
Auditor-
Å
ÅSERAL REGNSKAPSKONTOR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly 10 %
indirectly 90 %
Last update: Jun 10, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
S
SKEIE INVEST AS
Ordinary shares
90
90 %
Ordinary shares
10
10 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2024: NOK 494,035
    Operating profit 2024: NOK 209,037
    Employees: 0

Financials

in NOK

Summary

Year2024202320222021
Total operating income
8,053,116
8,718,505
8,287,272
9,445,404
Annual Total Result
113,603
414,389
-123,078
183,480
Total assets
3,234,352
3,042,611
3,208,555
3,883,507
Total liabilities
2,554,212
2,021,075
1,936,407
2,033,281
Total equity
680,140
1,021,537
1,272,148
1,850,226

P&L

Year2024202320222021
Total operating income
8,053,116
8,718,505
8,287,272
9,445,404
Total operating costs
7,818,940
8,152,927
8,365,200
9,187,583
Operating result
234,176
565,578
-77,928
257,822
Financial income/costs
-90,265
-68,976
-45,151
-14,965
Profit before tax
143,910
496,602
-123,078
242,856
Total tax & extraordinary income/cost
30,307
82,213
0
59,376
Annual Total Result
113,603
414,389
-123,078
183,480

Balance overview

Year2024202320222021
Total fixed assets
26,332
48,172
70,012
106,252
Total current assets
3,208,020
2,994,439
3,138,543
3,777,255
Total assets
3,234,352
3,042,611
3,208,555
3,883,507
Short term debt
1,694,212
1,161,075
1,076,407
1,173,281
Long term debt
860,000
860,000
860,000
860,000
Total liabilities
2,554,212
2,021,075
1,936,407
2,033,281
Contributed capital
100,000
100,000
100,000
100,000
Retained earnings
580,140
921,537
1,172,148
1,750,226
Total equity
680,140
1,021,537
1,272,148
1,850,226
Total equity and liabilities
3,234,352
3,042,611
3,208,555
3,883,507

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
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