Riskpilot← Back to searchSign inGet full accessSAFEROAD B. BERNTSEN AS
ASActiveOrg 810547472Hensmoveien 43, 3516 HønefossManufacture of metal structures and parts of structures · NACE 2511Est. 194032 employeeswww.bberntsen.no
Revenue 2024
NOK 287,1M
+38% vs 2023
EBITDA margin
24.7%
+53% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
NOK 55,8M
+57% vs 2023
| Revenue | NOK 287,1M | +38% |
| EBITDA | NOK 71M | +53% |
| Net profit | NOK 55,8M | +57% |
| Total assets | NOK 122,6M | +28% |
| Equity | NOK 12,6M | +0% |
| Employees | 32 | — |
Legal name
SAFEROAD B. BERNTSEN AS
Org number
810547472
Legal form
Aksjeselskap
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
29. februar 1940
Share capital
NOK 10 017 300
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hensmoveien 43, 3516 Hønefoss
Website
www.bberntsen.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76 205 | 71 572 | 80 841 | 73 421 | 87 439 | 98 345 | 137 047 | 107 322 | 97 735 | 126 068 | 149 644 | 160 959 | 155 753 | 146 834 | 238 263 | 207 769 | 287 087 |
| Staff expenses | −23 582 | −19 613 | −19 990 | −20 297 | −19 471 | −20 660 | −22 884 | −22 887 | −24 442 | −23 018 | −27 844 | −27 447 | −24 521 | −26 680 | −28 875 | −26 812 | −28 863 |
| EBITDA | 8 219 | 8 295 | 9 929 | 6 460 | 11 824 | 16 716 | 27 555 | 17 658 | 13 215 | 15 341 | 24 069 | 23 444 | 35 594 | 28 336 | 52 209 | 46 325 | 70 962 |
| Depreciation & amort. | −676 | −717 | −694 | −728 | −362 | −753 | −1 104 | −1 560 | −1 563 | −1 570 | −1 987 | −1 930 | −1 962 | −1 762 | −1 157 | −1 230 | −1 288 |
| EBIT | 7 542 | 7 578 | 9 235 | 5 732 | 11 463 | 15 963 | 26 451 | 16 097 | 11 653 | 13 772 | 22 082 | 21 514 | 33 632 | 26 574 | 51 052 | 45 095 | 69 674 |
| Net financials | −955 | −655 | −1 048 | 169 | −23 | 16 | −16 | −35 | 227 | −1 350 | 27 | 153 | 959 | 619 | −531 | 460 | 1 883 |
| Profit before tax | 6 587 | 6 923 | 8 186 | 5 901 | 11 440 | 15 979 | 26 435 | 16 062 | 11 879 | 12 422 | 22 109 | 21 667 | 34 591 | 27 193 | 50 521 | 45 555 | 71 557 |
| Tax | 1 854 | 1 946 | 2 334 | 1 693 | 3 204 | 4 483 | 7 138 | 4 381 | 3 007 | 3 031 | 5 142 | 4 769 | 7 610 | 6 525 | 11 116 | 10 023 | 15 744 |
| Net profit | 4 733 | 4 976 | 5 852 | 4 207 | 8 236 | 11 496 | 19 297 | 11 681 | 8 872 | 9 391 | 16 967 | 16 898 | 26 981 | 20 668 | 39 405 | 35 532 | 55 813 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 275 | 32 113 | 35 338 | 34 496 | 38 741 | 46 882 | 54 625 | 51 890 | 56 901 | 54 031 | 61 518 | 59 524 | 75 704 | 63 581 | 88 949 | 95 861 | 122 639 |
| Equity | 11 483 | 12 959 | 12 668 | 12 394 | 12 038 | 12 576 | 15 580 | 17 803 | 16 711 | 15 628 | 15 068 | 13 629 | 13 848 | 12 812 | 12 711 | 12 554 | 12 565 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 104 | 1 904 | 2 846 | 4 470 | 3 572 | 2 664 | 664 | 252 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 355 | 18 532 | 22 179 | 21 754 | 24 599 | 32 250 | 36 200 | 29 617 | 36 618 | 35 739 | 45 786 | 45 644 | 61 856 | 50 770 | 76 237 | 83 307 | 110 075 |
| Total debt | 18 355 | 18 532 | 22 179 | 21 754 | 26 703 | 34 154 | 39 045 | 34 087 | 40 190 | 38 403 | 46 450 | 45 895 | 61 856 | 50 770 | 76 237 | 83 307 | 110 075 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20082024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20082024
Return on equity
444.2%
This company
18.4%
Market median
+2314% vs market
20082024
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
20082024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20082024
Debt / equity
8.76×
This company
0.62×
Market median
-1313% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TI Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SB Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saferoad Holding As | Company | 100.0% | 100.0% | 2024 |
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Srh Holding As
SAFEROAD B. BERNTSEN AS Board members of SAFEROAD B. BERNTSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Isaksen | Chief Executive Officer | 0 companies |
| Stian Bakken | Deputy Member | 0 companies |
| Andreas Eikrem Røren | Board of Directors | 0 companies |
| Harald Kvamme | Board of Directors | 0 companies |
| Espen Meling Samuelsen | Board of Directors | 0 companies |
| Bente Strømsodd | Board of Directors | 0 companies |
| Kjetil Nesset | Chairman | 0 companies |