Riskpilot← Back to searchSign inGet full accessBERGSENG DRIFT AS
ASActiveOrg 879703182Storgata 62, 2609 LillehammerNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1998159 employees
Revenue 2024
NOK 514,2M
+4% vs 2023
EBITDA margin
6.1%
+12% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
NOK 21,2M
+15% vs 2023
| Revenue | NOK 514,2M | +4% |
| EBITDA | NOK 31,6M | +12% |
| Net profit | NOK 21,2M | +15% |
| Total assets | NOK 103,4M | -7% |
| Equity | NOK 26,5M | -13% |
| Employees | 159 | — |
Legal name
BERGSENG DRIFT AS
Org number
879703182
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
9. mars 1998
Share capital
NOK 9 729 100
Employees
159 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Storgata 62, 2609 Lillehammer
Phone
+4761252202
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 840 | 840 | 998 | 322 236 | 370 015 | 394 232 | 449 968 | 448 730 | 448 543 | 494 429 | 514 159 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −943 | −1 026 | −1 075 | −27 886 | −31 490 | −32 716 | −35 427 | −34 225 | −34 909 | −36 435 | −37 649 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −227 | −300 | −379 | 21 325 | 22 998 | 26 802 | 31 817 | 26 392 | 23 836 | 28 191 | 31 567 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −180 | −185 | −376 | −2 459 | −3 880 | −3 852 | −4 025 | −4 150 | −4 731 | −4 869 | −4 984 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −407 | −485 | −755 | 18 866 | 19 118 | 22 950 | 27 792 | 22 242 | 19 104 | 23 321 | 26 584 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 796 | 3 689 | 13 792 | −15 | −204 | −80 | −62 | 38 | 73 | 376 | 562 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 389 | 3 204 | 13 037 | 18 851 | 18 914 | 22 871 | 27 730 | 22 279 | 19 177 | 23 698 | 27 145 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 169 | 136 | 53 | 4 486 | 4 309 | 5 009 | 6 075 | 4 866 | 4 182 | 5 171 | 5 930 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 220 | 3 067 | 12 984 | 14 366 | 14 605 | 17 862 | 21 655 | 17 414 | 14 995 | 18 527 | 21 215 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 23 402 | 13 823 | 23 508 | 69 296 | 83 297 | 89 997 | 91 313 | 90 803 | 100 456 | 111 239 | 103 427 |
| Equity | — | — | — | — | — | — | — | 9 920 | 9 788 | 9 801 | 24 178 | 26 783 | 26 645 | 30 300 | 30 713 | 30 709 | 30 236 | 26 450 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 85 | 22 | 7 325 | 16 381 | 12 303 | 9 616 | 7 949 | 17 586 | 16 521 | 15 228 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 384 | 3 951 | 13 685 | 37 792 | 40 133 | 51 049 | 51 397 | 52 140 | 52 161 | 64 483 | 61 749 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 481 | 4 036 | 13 707 | 45 117 | 56 514 | 63 352 | 61 013 | 60 090 | 69 747 | 81 004 | 76 977 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20072024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20072024
Return on equity
80.2%
This company
18.4%
Market median
+336% vs market
20072024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20072024
Asset turnover
4.97×
This company
1.12×
Market median
+344% vs market
20072024
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thor Bergseng & Co As | Company | 65.0% | 65.0% | 2024 |
Ng Kiwi Innland As | Company | 35.0% | 35.0% | 2024 |
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Arne Bergseng As
BERGSENG DRIFT AS Board members of BERGSENG DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Bergseng | Chief Executive Officer | 0 companies |
| Øyvind Øvreeide Jensen | Board of Directors | 0 companies |
| Lars Bergseng | Chairman | 0 companies |
| Jan Paul Bjørkøy | Board of Directors | 0 companies |