BERTHELSEN BIL OG KAROSSERI AS • 919199075 • Kløfta • Wholesale and retail trade and repair of motor vehicles and motorcycles

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Goods and trade

BERTHELSEN BIL OG KAROSSERI AS

Keywords

maintenancerepairmotor vehiclesinjection systemsservicebodyworkspare partswashingpolishingspray paintingcar paintingwindscreensseatstyreshosesassemblyreplacement

Organization

CEO: JA
John Arvid Berthelsen1961
Chairman of the board: JA
John Arvid Berthelsen1961
Years since formation: 7 years; since Jun 26, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 0

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 2023: 9,122,468; NOK
Annual total result 2023: 503,351; NOK
Total equity 2023: 4,519,893; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JA John Arvid Berthelsen 1961	Managing Director/CEO	70 % indirectly

Board

Name	Role	Shares
JA John Arvid Berthelsen 1961	Chairman	70 % indirectly
HB Harald Aamoth Berthelsen 1984	Board Member	30 % directly

Others

Name	Role	Shares
A AVANTI REVISJON AS	Auditor	-
Ø ØKONOMI MANAGEMENT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JA John Arvid Berthelsen 1961	Managing Director/CEO, Chairman	70 % indirectly
HB Harald Aamoth Berthelsen 1984	Board Member	30 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
J JOHN BERTHELSEN HOLDING AS	A-shares	70	70 %
HB Harald Aamoth Berthelsen 1984	A-shares	30	30 %

Last update: May 24, 2024

Group structure

JOHN BERTHELSEN HOLDING AS
Total operating income 2023: NOK 620,000
Operating profit 2023: NOK 428,219
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	9,122,468	7,792,500	8,588,138
Annual Total Result	503,351	630,084	391,946
Total assets	6,099,106	5,199,493	4,931,454
Total liabilities	1,579,213	1,182,951	1,544,996
Total equity	4,519,893	4,016,542	3,386,458

P&L

Year	2023	2022	2021
Total operating income	9,122,468	7,792,500	8,588,138
Total operating costs	8,496,145	7,007,152	8,093,482
Operating result	626,323	785,348	494,656
Financial income/costs	21,212	24,193	6,957
Profit before tax	647,535	809,541	501,613
Total tax & extraordinary income/cost	144,184	179,457	109,667
Annual Total Result	503,351	630,084	391,946

Balance overview

Year	2023	2022	2021
Total fixed assets	270,000	331,000	370,000
Total current assets	5,829,106	4,868,493	4,561,454
Total assets	6,099,106	5,199,493	4,931,454
Short term debt	1,579,213	1,182,951	1,544,996
Long term debt	0	0	0
Total liabilities	1,579,213	1,182,951	1,544,996
Contributed capital	100,000	100,000	100,000
Retained earnings	4,419,893	3,916,542	3,286,458
Total equity	4,519,893	4,016,542	3,386,458
Total equity and liabilities	6,099,106	5,199,493	4,931,454

Classification

Category

Goods and trade

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

45

Activity

Wholesale and retail trade and repair of motor vehicles and motorcycles

45.2

Main industrial group

Maintenance and repair of motor vehicles

45.20

Industrial group

Maintenance and repair of motor vehicles

45.200

Industrial group

Maintenance and repair of motor vehicles