BERTELSEN BEER & SPIRITS AS
Organization
- CEO
- AO
- Chairman of the board
- JA
- Years since formation
- 11 years
- since Feb 11, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 442,828
- NOK
- Annual total result 2024
- 30,471
- NOK
- Total equity 2024
- 34,799
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AO | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JA | Chairman | 100 % directly |
AO | Board Member | - |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JA | Chairman | 100 % directly |
Last update: Feb 15, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
JA | Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 442,828 | 727,892 | 647,980 | 642,959 |
Annual Total Result | 30,471 | -95,351 | 23,965 | -7,014 |
Total assets | 148,623 | 286,517 | 276,343 | 157,918 |
Total liabilities | 113,824 | 282,189 | 176,664 | 82,205 |
Total equity | 34,799 | 4,328 | 99,679 | 75,713 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 442,828 | 727,892 | 647,980 | 642,959 |
Total operating costs | 407,127 | 823,044 | 616,248 | 651,581 |
Operating result | 35,701 | -95,152 | 31,732 | -8,623 |
Financial income/costs | 662 | -878 | -383 | -180 |
Profit before tax | 36,363 | -96,030 | 31,349 | -8,802 |
Total tax & extraordinary income/cost | 5,892 | -679 | 7,384 | -1,788 |
Annual Total Result | 30,471 | -95,351 | 23,965 | -7,014 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 8,125 | 17,125 | 26,125 | 35,125 |
Total current assets | 140,498 | 269,392 | 250,218 | 122,793 |
Total assets | 148,623 | 286,517 | 276,343 | 157,918 |
Short term debt | 112,036 | 282,189 | 175,985 | 82,205 |
Long term debt | 1,788 | 0 | 679 | 0 |
Total liabilities | 113,824 | 282,189 | 176,664 | 82,205 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 4,799 | -25,672 | 69,679 | 45,713 |
Total equity | 34,799 | 4,328 | 99,679 | 75,713 |
Total equity and liabilities | 148,623 | 286,517 | 276,343 | 157,918 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises