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Bergen Trappedesign AS
AS
Active
Org 917456291
Storaneset 32, 5260
Indre Arna
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2016 · 10 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other builders' carpentry and joinery
/
Bergen Trappedesign AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2019: 6M
6M
2019
2020: 6M (0% vs 2019)
6M
0%
2020
2021: 9M (+50% vs 2020)
9M
+50%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
7 905
10 361
9 193
5 872
6 079
Staff expenses
−4 125
−4 027
−3 395
−2 484
−3 003
EBITDA
−14
974
1 531
−47
−234
Depreciation & amort.
−279
−89
−107
−111
−169
EBIT
−292
885
1 424
−158
−403
Net financials
−184
−182
−164
−169
−173
Profit before tax
−476
703
1 261
−327
−576
Tax
−0
−0
−0
−0
−0
Net profit
−476
703
1 261
−327
−576
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
3 655
4 359
3 841
2 543
2 429
Equity
−473
3
−700
−1 961
−1 634
Long-term debt
2 753
2 885
3 200
3 200
2 667
Short-term debt
1 375
1 471
1 342
1 304
1 397
Total debt
4 128
4 356
4 542
4 504
4 063
Financial ratios
5-year trend
EBITDA margin
−0,2 %
This company
15,8 %
Market median
This company
Market median
101% below market
2019
2023
Equity ratio
−13,0 %
This company
38,2 %
Market median
This company
Market median
134% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−6,0 %
This company
8,1 %
Market median
This company
Market median
174% below market
2019
2023
Asset turnover
2,16×
This company
1,12×
Market median
This company
Market median
93% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Bergen Trappedesign AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
