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B

BERTEL O. STEEN DEFENCE HOLDING AS934 658 116

Purchase and sale
Limited company
Stenersgata 2 0184 OSLO, Norge

BERTEL O. STEEN DEFENCE HOLDING AS

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.

Keywords

machinesequipmentschoolshotelscinema operation

Links

Organization

Chairman of the board
Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
4,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
71,439,053
NOK
Annual total result 2023
82,559,483
NOK
Total equity 2023
32,748,503
NOK
Last update: Sep 11, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-
Board Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
Last update: Feb 14, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BOSK INVEST AS
Ordinary shares
4,000
100 %

Shares owned by the BERTEL O. STEEN DEFENCE HOLDING AS

NameShare classNumber of sharesShare
S
Ordinary shares
30
100 %
Ordinary shares
6,111,429
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
71,439,053
72,266,338
74,334,707
Annual Total Result
82,559,483
57,286,813
59,973,066
Total assets
190,535,632
131,218,275
201,367,357
Total liabilities
157,787,129
101,029,255
141,290,547
Total equity
32,748,503
30,189,020
60,076,810

P&L

Year202320222021
Total operating income
71,439,053
72,266,338
74,334,707
Total operating costs
6,248,246
9,499,566
21,750,073
Operating result
65,190,808
62,766,772
52,584,634
Financial income/costs
32,194,892
8,450,755
19,280,667
Profit before tax
97,385,700
71,217,527
71,865,300
Total tax & extraordinary income/cost
14,826,217
13,930,714
11,892,234
Annual Total Result
82,559,483
57,286,813
59,973,066

Balance overview

Year202320222021
Total fixed assets
22,619,683
18,377,065
115,856,086
Total current assets
167,915,949
112,841,210
85,511,271
Total assets
190,535,632
131,218,275
201,367,357
Short term debt
157,787,129
101,029,255
75,287,242
Long term debt
0
0
66,003,305
Total liabilities
157,787,129
101,029,255
141,290,547
Contributed capital
18,025,660
18,025,660
57,146,484
Retained earnings
14,722,843
12,163,360
2,930,326
Total equity
32,748,503
30,189,020
60,076,810
Total equity and liabilities
190,535,632
131,218,275
201,367,357

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.6
Main industrial group
Wholesale of machinery, equipment and supplies
46.69
Industrial group
Wholesale of other machinery and equipment
46.694
Industrial group
Wholesale of machinery and equipment for trade, transport and services n.e.c.