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BERTHELSEN INDUSTRISENTER AS
AS
Active
Org 960955757
Elveveien 54, 3262 Larvik
Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684
Est. 1991
20 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 55,2M
+20% vs 2023
EBITDA margin
4.7%
+107% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
NOK 1,7M
+150% vs 2023
EBITDA — year on year
NOK millions
4M
2M
1M
-1M
-3M
1M
2020
-2M
-300%
2021
3M
+250%
2022
1M
-67%
2023
3M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 55,2M
+20%
EBITDA
NOK 2,6M
+107%
Net profit
NOK 1,7M
+150%
Total assets
NOK 21,7M
+16%
Equity
NOK 8,2M
+26%
Employees
20
—
Company information
Legal name
BERTHELSEN INDUSTRISENTER AS
Org number
960955757
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
20. april 1991
Share capital
—
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Elveveien 54, 3262 Larvik
Phone
+4733137900
Email
post@berthelsen.no
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Companies in Wholesale of hardware, plumbing and heating equipment and supplies
Companies in Larvik
All Norway companies
Revenue
NOK millions
0M
16M
32M
47M
63M
30M
2020
37M
2021
46M
2022
46M
2023
55M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
-2M
2021
3M
2022
1M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 326
37 158
45 514
45 884
55 230
Staff expenses
−5 349
−7 432
−8 051
−8 512
−9 836
EBITDA
749
−2 198
2 740
1 261
2 605
Depreciation & amort.
−5
−34
−43
−44
−56
EBIT
743
−2 231
2 698
1 217
2 549
Net financials
−83
−164
−242
−344
−346
Profit before tax
660
−2 396
2 456
873
2 203
Tax
146
29
7
188
488
Net profit
515
−2 424
2 449
686
1 715
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 568
14 514
18 563
18 636
21 672
Equity
5 817
3 393
5 842
6 528
8 243
Long-term debt
2 720
2 695
2 960
2 505
2 049
Short-term debt
5 031
8 426
9 760
9 604
11 380
Total debt
7 751
11 121
12 721
12 109
13 429
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KM
Knut Magne Berthelsen
Chief Executive Officer
Chief Executive Officer
1997
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Arnfinn Paulsrud
Individual
22%
22%
2022
Nils Morten Halvorsen
Individual
22%
22%
2022
Thomas Waldvogel
Individual
5%
5%
2022
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Company hierarchy
BERTHELSEN INDUSTRISENTER AS
(this company)
BYGG OG INDUSTRIGROSS NORGE AS
Board network connections
Board members of BERTHELSEN INDUSTRISENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Knut Magne Berthelsen
Chief Executive Officer
0 companies