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BERTEL O. STEEN BERGEN AS
AS
Active
Org 910116851
Kokstaddalen 53, 5257
Kokstad
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1981
156 employees
www.bos.no
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Repair and maintenance of motor vehicles
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BERTEL O. STEEN BERGEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
445M
891M
1B
2B
1.3B
2020
1.5B
2021
1.4B
2022
1.3B
2023
1.1B
2024
EBITDA
NOK millions
0M
16M
33M
49M
66M
57M
2020
57M
2021
41M
2022
13M
2023
22M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 333 968
1 548 950
1 359 776
1 290 673
1 124 933
Staff expenses
−137 086
−153 923
−116 145
−121 683
−131 077
EBITDA
57 043
57 425
40 987
12 878
21 621
Depreciation & amort.
−7 047
−6 412
−4 806
−5 393
−5 362
EBIT
49 996
51 013
36 181
7 485
16 259
Net financials
−1 706
−1 259
−2 214
−6 264
−3 837
Profit before tax
48 290
49 754
33 967
1 221
12 422
Tax
10 643
11 124
7 482
282
2 735
Net profit
37 647
38 630
26 486
939
9 687
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
283 596
246 690
256 222
213 330
223 322
Equity
74 049
62 812
65 897
65 109
66 070
Long-term debt
12 177
10 086
27 292
63 447
52 542
Short-term debt
189 456
165 778
154 986
74 209
94 425
Total debt
201 633
175 864
182 278
137 656
146 967
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
5.04×
This company
1.12×
Market median
+350% vs market
2020
2024
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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 BERTEL O. STEEN BERGEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
