Riskpilot← Back to searchSign inGet full accessBERGSHAVEN AS
ASActiveOrg 910534211Storgaten 21, 4876 GrimstadRental and operating of own or leased real estate · NACE 6820Est. 19812 employees
Revenue 2024
NOK 624K
-9% vs 2023
EBITDA margin
-49.5%
+5% vs 2023
Equity ratio
86.4%
Financial strength
Net profit 2024
NOK 372K
+229% vs 2023
| Revenue | NOK 624K | -9% |
| EBITDA | NOK -309K | +5% |
| Net profit | NOK 372K | +229% |
| Total assets | NOK 16,6M | +2% |
| Equity | NOK 14,3M | +3% |
| Employees | 2 | — |
Legal name
BERGSHAVEN AS
Org number
910534211
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. oktober 1981
Share capital
NOK 200 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bakeri, salg av egenproduserte og innkjøpte produkter, kafèdrift og utleie, samt annen relatert virksomhet og også investering i aksjer og eiendom samt annen forretningsvirksomhet.
Address
Storgaten 21, 4876 Grimstad
Phone
+4737040446
Email
bestilling@bergshaven.com
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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 | 761 | 648 | 661 | 685 | 624 |
| Staff expenses | −484 | −486 | −492 | −497 | −495 |
| EBITDA | −115 | −263 | −233 | −326 | −309 |
| Depreciation & amort. | −216 | −208 | −208 | −208 | −188 |
| EBIT | −331 | −471 | −441 | −534 | −497 |
| Net financials | 234 | 842 | −157 | 647 | 869 |
| Profit before tax | −96 | 371 | −598 | 113 | 372 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −96 | 371 | −598 | 113 | 372 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 326 | 16 797 | 16 167 | 16 209 | 16 588 |
| Equity | 14 073 | 14 444 | 13 846 | 13 959 | 14 331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 253 | 2 353 | 2 321 | 2 250 | 2 257 |
| Total debt | 2 253 | 2 353 | 2 321 | 2 250 | 2 257 |
EBITDA margin
-49.5%
This company
15.8%
Market median
-413% vs market
20202024
Equity ratio
86.4%
This company
38.2%
Market median
+126% vs market
20202024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
59.6%
This company
8.1%
Market median
+636% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 (1) | ||
RG Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Company | 30% | 30% | 2024 | |
| Company | 30% | 30% | 2024 |
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B.W.B. Holding As
BERGSHAVEN AS Board members of BERGSHAVEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidun Gjertsen Bergshaven | Deputy Member | 0 companies |
| Bjørn Willem Bergshaven | Chairman | 0 companies |