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Bergen Overflate AS
AS
Active
Org 917246955
Toppemyr 1, 5136
Mjølkeråen
Coating of metals
·
NACE 2551
Est. 2016 · 10 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Coating of metals
/
Bergen Overflate AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 874
3 558
2 581
2 778
2 403
Staff expenses
−2 233
−1 621
−1 282
−1 602
−1 370
EBITDA
980
503
−258
7
−255
Depreciation & amort.
−52
−29
−29
−20
−23
EBIT
928
473
−288
−13
−278
Net financials
−7
−22
−21
−4
−6
Profit before tax
921
451
−308
−17
−284
Tax
195
27
−0
−0
−11
Net profit
727
424
−308
−17
−273
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 762
943
572
1 225
717
Equity
792
65
−359
−50
−34
Long-term debt
51
205
295
317
201
Short-term debt
919
672
636
959
550
Total debt
970
877
931
1 276
751
Financial ratios
5-year trend
EBITDA margin
16,7 %
This company
15,8 %
Market median
This company
Market median
6% above market
2020
2024
Equity ratio
45,0 %
This company
38,2 %
Market median
This company
Market median
18% above market
2020
2024
Return on equity
91,7 %
This company
18,4 %
Market median
This company
Market median
398% above market
2020
2024
Net profit margin
12,4 %
This company
8,1 %
Market median
This company
Market median
53% above market
2020
2024
Asset turnover
3,33×
This company
1,12×
Market median
This company
Market median
197% above market
2020
2024
Debt / equity
1,22×
This company
0,62×
Market median
This company
Market median
97% above 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 Bergen Overflate AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
