BERTEL O. STEEN EIENDOMSPARTNER AS
Closed at November 28th, 2024
Bertel O. Steen - bilforhandler med utvalg fra 7 bilmerker
Bilforhandler med 120 års erfaring og stort utvalg fra 7 ulike bilmerker. Vi tilbyr nye og brukte personbiler, elbiler, varebiler og verkstedtjenester.
Links
Organization
- CEO
- KF
Knut Folland1957
- Chairman of the board
- Operation time
- 26 years
- - Jan 15, 1998 to Nov 28, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 17,542,178
- NOK
- Annual total result 2023
- 2,456,496
- NOK
- Total equity 2023
- 50,364,207
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KF 1957 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GS | Board Member | - |
SN | Board Member | - |
| Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS | - | 8.21 % indirectly |
AD 1979 | - | 4.41 % indirectly |
TE 1974 | - | 3.95 % indirectly |
MB 1947 | - | 3.86 % indirectly |
| - | 3.62 % indirectly | |
| - | 3.37 % indirectly | |
KB 1974 | - | 3.31 % indirectly |
JB 1976 | - | 3.31 % indirectly |
IM | - | 2.48 % indirectly |
| - | 1.47 % indirectly |
Last update: Sep 17, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,741,000Operating profit 2023: NOK -12,814,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,542,178 | 11,993,762 | 137,786,601 |
Annual Total Result | 2,456,496 | -2,253,700 | 1,320,620 |
Total assets | 74,161,540 | 69,182,623 | 81,852,418 |
Total liabilities | 23,797,333 | 17,111,745 | 29,642,574 |
Total equity | 50,364,207 | 52,070,878 | 52,209,844 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,542,178 | 11,993,762 | 137,786,601 |
Total operating costs | 14,104,147 | 15,441,900 | 136,114,457 |
Operating result | 3,438,030 | -3,448,138 | 1,672,144 |
Financial income/costs | -288,678 | 558,780 | 20,958 |
Profit before tax | 3,149,353 | -2,889,359 | 1,693,102 |
Total tax & extraordinary income/cost | 692,857 | -635,659 | 372,482 |
Annual Total Result | 2,456,496 | -2,253,700 | 1,320,620 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,480,337 | 7,714,375 | 5,493,675 |
Total current assets | 63,681,203 | 61,468,248 | 76,358,743 |
Total assets | 74,161,540 | 69,182,623 | 81,852,418 |
Short term debt | 21,954,274 | 17,063,383 | 29,555,015 |
Long term debt | 1,843,059 | 48,362 | 87,558 |
Total liabilities | 23,797,333 | 17,111,745 | 29,642,574 |
Contributed capital | 51,832,000 | 51,832,000 | 51,832,000 |
Retained earnings | -1,467,793 | 238,878 | 377,844 |
Total equity | 50,364,207 | 52,070,878 | 52,209,844 |
Total equity and liabilities | 74,161,540 | 69,182,623 | 81,852,418 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis