BERTEL O. STEEN BILDRIFT AS • 998637759 • Lørenskog • Wholesale and retail trade and repair of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

BERTEL O. STEEN BILDRIFT AS

Closed at November 2nd, 2024

Keywords

supporters

Organization

CEO: CE
Chris Erik Andersen1977
Chairman of the board: VA
Vegard André Bentzen1977
Operation time: 12 years; - Jul 23, 2012 to Nov 2, 2024
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 300; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 16,460,098; NOK
Annual total result 2023: -7,590,010; NOK
Total equity 2023: 19,662,789; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
CE Chris Erik Andersen 1977	Managing Director/CEO	-

Board

Name	Role	Shares
ØV Øyvind Vadet 1974	Board Member	-
VA Vegard André Bentzen 1977	Chairman	-

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
SS Sonja Ellinor Steen 1928	-	8.21 % indirectly
AD Arne Dag Kjeseth 1979	-	4.41 % indirectly
TE Tom Erik Kjeseth 1974	-	3.95 % indirectly
MB Morten Buck 1947	-	3.86 % indirectly
RC Randi Cristine Natvig Aspelin 1953	-	3.62 % indirectly
JA Jacob Andreas Natvig Skolleborg 1951	-	3.37 % indirectly
KB Karianne Buck 1974	-	3.31 % indirectly
JB Janicke Buck 1976	-	3.31 % indirectly
IM Ina Margrethe Reff 1941	-	2.48 % indirectly
AM Ada Merethe Stokstad Kjeseth 1949	-	1.47 % indirectly

Last update: Sep 5, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BERTEL O STEEN AS	Ordinary shares	300	100 %

Last update: May 24, 2024

Group structure

BERTEL O. STEEN HOLDING AS
Total operating income 2023: NOK 1,741,000
Operating profit 2023: NOK -12,814,000
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	16,460,098	26,317,429	34,367,799
Annual Total Result	-7,590,010	-2,688,462	-553,181
Total assets	48,527,736	70,430,929	67,764,980
Total liabilities	28,864,948	42,692,465	49,256,083
Total equity	19,662,789	27,738,465	18,508,897

P&L

Year	2023	2022	2021
Total operating income	16,460,098	26,317,429	34,367,799
Total operating costs	24,401,385	29,144,873	34,045,496
Operating result	-7,941,287	-2,827,443	322,304
Financial income/costs	-1,790,439	-1,238,949	-959,499
Profit before tax	-9,731,726	-4,066,392	-637,196
Total tax & extraordinary income/cost	-2,141,716	-1,377,930	-84,015
Annual Total Result	-7,590,010	-2,688,462	-553,181

Balance overview

Year	2023	2022	2021
Total fixed assets	40,848,084	47,795,466	29,346,504
Total current assets	7,679,652	22,635,463	38,418,477
Total assets	48,527,736	70,430,929	67,764,980
Short term debt	17,116,862	5,950,286	22,725,171
Long term debt	11,748,085	36,742,178	26,530,913
Total liabilities	28,864,948	42,692,465	49,256,083
Contributed capital	30,980,107	30,980,107	19,062,078
Retained earnings	-11,317,319	-3,241,643	-553,181
Total equity	19,662,789	27,738,465	18,508,897
Total equity and liabilities	48,527,736	70,430,929	67,764,980

Classification

Category

Goods and trade

/ Purchase and sale

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

45.1

Main industrial group

Sale of motor vehicles

45.11

Industrial group

Sale of cars and light motor vehicles

45.112

Industrial group

Retail sale of cars and light motor vehicles, except motorcycles