BERTHELSEN & VU AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- NC
- Chairman of the board
- NC
- Years since formation
- 9 years
- since Jul 16, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 8,942,190
- NOK
- Annual total result 2023
- -68,591
- NOK
- Total equity 2023
- 471,416
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NC | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NC | Chairman | 50 % directly |
MJ | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NC | Managing Director/CEO, Chairman | 50 % directly |
MJ | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MJ | Ordinary shares | 50 | 50 % |
NC | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,942,190 | 8,642,285 | 10,084,105 |
Annual Total Result | -68,591 | -258,971 | 610,469 |
Total assets | 1,703,453 | 1,370,462 | 1,557,641 |
Total liabilities | 1,232,037 | 830,455 | 758,663 |
Total equity | 471,416 | 540,007 | 798,978 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,942,190 | 8,642,285 | 10,084,105 |
Total operating costs | 9,023,652 | 8,969,784 | 9,281,600 |
Operating result | -81,462 | -327,499 | 802,505 |
Financial income/costs | 7,107 | -1,323 | -3,765 |
Profit before tax | -74,355 | -328,822 | 798,740 |
Total tax & extraordinary income/cost | -5,764 | -69,851 | 188,271 |
Annual Total Result | -68,591 | -258,971 | 610,469 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 224,071 | 237,402 | 203,098 |
Total current assets | 1,479,382 | 1,133,060 | 1,354,543 |
Total assets | 1,703,453 | 1,370,462 | 1,557,641 |
Short term debt | 1,232,037 | 830,455 | 628,574 |
Long term debt | 0 | 0 | 130,089 |
Total liabilities | 1,232,037 | 830,455 | 758,663 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 441,416 | 510,007 | 768,978 |
Total equity | 471,416 | 540,007 | 798,978 |
Total equity and liabilities | 1,703,453 | 1,370,462 | 1,557,641 |
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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings