Riskpilot← Back to searchSign inGet full accessBERGENSGRUPPEN DRIFT AS
ASActiveOrg 814387712Kanalveien 107, 5068 BergenBusiness and other management consultancy activities · NACE 7020Est. 201410 employees
Revenue 2024
NOK 2,4M
-28% vs 2023
EBITDA margin
-16.9%
-245% vs 2023
Equity ratio
-178.8%
Financial strength
Net profit 2024
NOK -664K
-7784% vs 2023
| Revenue | NOK 2,4M | -28% |
| EBITDA | NOK -413K | -245% |
| Net profit | NOK -664K | -7784% |
| Total assets | NOK 2,4M | -42% |
| Equity | NOK -4,2M | -19% |
| Employees | 10 | — |
Legal name
BERGENSGRUPPEN DRIFT AS
Org number
814387712
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
31. oktober 2014
Share capital
NOK 1 875 960
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Tjenester innenfor administrasjon og eiendomsforvaltning mv. Samt hva herved står i herved står i forbindelse, herunder deltakelse i andre selskaper.
Address
Kanalveien 107, 5068 Bergen
Phone
+4748889836
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 | 544 | 680 | 768 | 3 389 | 2 442 |
| Staff expenses | −392 | −664 | −1 577 | −1 816 | −1 217 |
| EBITDA | −603 | −969 | −1 862 | 284 | −413 |
| Depreciation & amort. | −23 | −23 | −39 | −41 | −39 |
| EBIT | −626 | −992 | −1 901 | 243 | −452 |
| Net financials | −74 | −114 | −160 | −235 | −212 |
| Profit before tax | −700 | −1 106 | −2 061 | 9 | −664 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −700 | −1 106 | −2 061 | 9 | −664 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 548 | 787 | 1 659 | 4 122 | 2 375 |
| Equity | −2 269 | −3 376 | −3 591 | −3 582 | −4 247 |
| Long-term debt | 2 553 | 4 030 | 4 619 | 7 267 | 5 578 |
| Short-term debt | 264 | 133 | 631 | 438 | 1 044 |
| Total debt | 2 817 | 4 163 | 5 250 | 7 705 | 6 622 |
EBITDA margin
-16.9%
This company
15.8%
Market median
-207% vs market
20202024
Equity ratio
-178.8%
This company
38.2%
Market median
-568% vs market
20202024
Return on equity
-66432700.0%
This company
18.4%
Market median
-361047383% vs market
20202024
Net profit margin
-27.2%
This company
8.1%
Market median
-436% vs market
20202024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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) | ||
OC Chief Executive Officer | Chief Executive Officer | 2015 |
OS Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Taklo Holding As
BERGENSGRUPPEN DRIFT AS Board members of BERGENSGRUPPEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Christian Soltvedt | Chief Executive Officer | 0 companies |
| Odd Soltvedt | Chief Executive Officer | 0 companies |
| Christer Mads Brudvik Nesttun | Chairman | 0 companies |
| Thomas Taklo | Board of Directors | 0 companies |
| Christer Nesttun | Chairman | 0 companies |