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BERGEN OVERFLATE AS
AS
Active
Org 917246955
Toppemyr 1, 5136 Mjølkeråen
Coating of metals · NACE 2551
Est. 2016
14 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,9M
+65% vs 2023
EBITDA margin
16.7%
+95% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
NOK 727K
+71% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 5,9M
+65%
EBITDA
NOK 980K
+95%
Net profit
NOK 727K
+71%
Total assets
NOK 1,8M
+87%
Equity
NOK 792K
+1111%
Employees
14
—
Company information
Legal name
BERGEN OVERFLATE AS
Org number
917246955
Legal form
Aksjeselskap
NACE code
2551 · Coating of metals
Founded
30. mai 2016
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Industriell overflatebehandling og lakkering og annet som naturlig faller sammen med dette.
Contact
Address
Toppemyr 1, 5136 Mjølkeråen
Phone
+4798843072
Email
bjarte@bergenoverflate.no
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Companies in Coating of metals
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
2M
2020
3M
2021
3M
2022
4M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 403
2 778
2 581
3 558
5 874
Staff expenses
−1 370
−1 602
−1 282
−1 621
−2 233
EBITDA
−255
7
−258
503
980
Depreciation & amort.
−23
−20
−29
−29
−52
EBIT
−278
−13
−288
473
928
Net financials
−6
−4
−21
−22
−7
Profit before tax
−284
−17
−308
451
921
Tax
−11
−0
−0
27
195
Net profit
−273
−17
−308
424
727
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
717
1 225
572
943
1 762
Equity
−34
−50
−359
65
792
Long-term debt
201
317
295
205
51
Short-term debt
550
959
636
672
919
Total debt
751
1 276
931
877
970
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
91.7%
This company
18.4%
Market median
+398% vs market
2020
2024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
2020
2024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
2020
2024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BW
Bjarte Waldersnes
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Elin Renate Vetås
Individual
20%
20%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BERGEN OVERFLATE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjarte Waldersnes
Chairman
0 companies