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BORGSTEIN AS
AS
Active
Org 824783802
Stålhaugen 9, 6065
Ulsteinvik
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2020 · 6 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Other real estate activities on a fee or contract basis
/
BORGSTEIN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
44M
66M
89M
59M
2020
77M
2021
68M
2022
50M
2023
61M
2024
EBITDA
NOK millions
70M
53M
35M
18M
0M
33M
2020
56M
+70%
2021
46M
-18%
2022
27M
-41%
2023
40M
+48%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
59 146
77 390
68 152
49 668
61 461
Staff expenses
−13 470
−13 461
−15 422
−15 245
−13 976
EBITDA
33 491
56 417
45 546
26 589
40 413
Depreciation & amort.
−9 440
−10 395
−10 145
−8 816
−9 041
EBIT
24 051
46 022
35 401
17 772
31 372
Net financials
20 083
−3 691
−18 370
328 585
42 589
Profit before tax
44 134
42 331
17 031
346 358
73 960
Tax
5 796
9 874
4 986
268
12 200
Net profit
38 338
32 457
12 045
346 089
61 760
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
895 824
1 012 251
1 010 350
1 003 496
1 151 385
Equity
341 039
373 496
380 541
726 630
788 391
Long-term debt
478 867
494 040
560 567
251 960
317 801
Short-term debt
75 918
144 715
69 242
24 905
45 193
Total debt
554 785
638 755
629 809
276 866
362 994
Financial ratios
5-year trend
EBITDA margin
65.8%
This company
15.8%
Market median
+316% vs market
2020
2024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
2020
2024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
100.5%
This company
8.1%
Market median
+1141% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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
More on BORGSTEIN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network