Riskpilot← Back to searchSign inGet full accessKARSTEIN BERTHEUSSEN AS
ASActiveOrg 997084667Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20119 employees
Revenue 2024
NOK 16,4M
+6% vs 2023
EBITDA margin
9.2%
+77% vs 2023
Equity ratio
70.3%
Financial strength
Net profit 2024
NOK 1,1M
+91% vs 2023
| Revenue | NOK 16,4M | +6% |
| EBITDA | NOK 1,5M | +77% |
| Net profit | NOK 1,1M | +91% |
| Total assets | NOK 6,4M | +21% |
| Equity | NOK 4,5M | +34% |
| Employees | 9 | — |
Legal name
KARSTEIN BERTHEUSSEN AS
Org number
997084667
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
9. juli 2011
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler samt deltagelse i andre virksomheter og hva som naturlig hører inn under dette.
Address
Phone
+4777856151
Email
gryllefjord.matkroken@coop.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 700 | 13 480 | 14 263 | 15 491 | 16 442 |
| Staff expenses | −1 757 | −1 752 | −1 805 | −1 826 | −1 937 |
| EBITDA | 649 | 329 | 718 | 858 | 1 518 |
| Depreciation & amort. | −195 | −202 | −242 | −240 | −242 |
| EBIT | 454 | 127 | 476 | 618 | 1 276 |
| Net financials | 54 | −371 | 56 | 125 | 164 |
| Profit before tax | 508 | −244 | 531 | 742 | 1 440 |
| Tax | 102 | 17 | 94 | 148 | 307 |
| Net profit | 406 | −261 | 437 | 595 | 1 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 288 | 4 543 | 4 761 | 5 293 | 6 386 |
| Equity | 2 757 | 2 496 | 2 863 | 3 358 | 4 491 |
| Long-term debt | 425 | 852 | 724 | 595 | 466 |
| Short-term debt | 1 106 | 1 195 | 1 174 | 1 341 | 1 429 |
| Total debt | 1 531 | 2 047 | 1 898 | 1 935 | 1 895 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FO Deputy Member | Deputy Member | 2011 |
RM Chief Executive Officer | Chief Executive Officer | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of KARSTEIN BERTHEUSSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fred Ove Flakstad | Deputy Member | 0 companies |
| Reidun Milfrid Kristiansen Flakstad | Chief Executive Officer | 0 companies |