AS BERTILIA
Operating
Innkjøp, drift og mulig salg av Inkognito Terrasse
1, Oslo, og mulig andre faste eiendommer i Oslo.
Organization
- Chairman of the board
- MM
- Years since formation
- 31 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2025
- 639,000
- NOK
- Annual total result 2025
- 166,141
- NOK
- Total equity 2025
- 439,087
- NOK
Last update: Jul 15, 2026
Management
Board
| Name | Role | Shares |
|---|---|---|
MM | Chairman | 50 % directly |
PJ | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM | Chairman | 50 % directly |
PJ | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MM | Ordinary shares | 75 | 50 % |
PJ | Ordinary shares | 75 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 639,000 | 710,527 | 1,560,455 | 488,800 | 416,366 |
Annual Total Result | 166,141 | 261,229 | 1,144,755 | -391,981 | -2,056,118 |
Total assets | 3,370,208 | 3,507,824 | 3,631,305 | 3,850,524 | 3,915,739 |
Total liabilities | 2,931,121 | 3,234,878 | 3,619,589 | 4,983,562 | 4,656,797 |
Total equity | 439,087 | 272,946 | 11,717 | -1,133,039 | -741,058 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 639,000 | 710,527 | 1,560,455 | 488,800 | 416,366 |
Total operating costs | 270,285 | 263,284 | 299,183 | 799,751 | 2,798,040 |
Operating result | 368,715 | 447,243 | 1,261,272 | -310,951 | -2,381,674 |
Financial income/costs | -155,713 | -126,165 | -116,516 | -81,030 | -28,685 |
Profit before tax | 213,002 | 321,078 | 1,144,756 | -391,981 | -2,410,360 |
Total tax & extraordinary income/cost | 46,861 | 59,849 | 1 | 0 | -354,242 |
Annual Total Result | 166,141 | 261,229 | 1,144,755 | -391,981 | -2,056,118 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 3,283,741 | 3,283,741 | 3,283,741 | 3,726,364 | 3,601,364 |
Total current assets | 86,467 | 224,083 | 347,564 | 124,160 | 314,375 |
Total assets | 3,370,208 | 3,507,824 | 3,631,305 | 3,850,524 | 3,915,739 |
Short term debt | 130,110 | 96,076 | 110,635 | 19,609 | 29,512 |
Long term debt | 0 | 3,138,803 | 3,508,954 | 4,963,954 | 4,627,285 |
Total liabilities | 2,931,121 | 3,234,878 | 3,619,589 | 4,983,562 | 4,656,797 |
Contributed capital | 130,309 | 130,309 | 130,309 | 130,309 | 130,309 |
Retained earnings | 308,778 | 142,637 | -118,592 | -1,263,348 | -871,367 |
Total equity | 439,087 | 272,946 | 11,717 | -1,133,039 | -741,058 |
Total equity and liabilities | 3,370,208 | 3,507,824 | 3,631,305 | 3,850,524 | 3,915,739 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises