Riskpilot← Back to searchSign inGet full accessBERGEN VARMESENTER AS
ASActiveOrg 917864551Litleåsvegen 47, 5132 NyborgWholesale of other machinery and equipment · NACE 4664Est. 20165 employees
Revenue 2024
NOK 14,4M
-12% vs 2023
EBITDA margin
-0.8%
-115% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK -560K
-338% vs 2023
| Revenue | NOK 14,4M | -12% |
| EBITDA | NOK -119K | -115% |
| Net profit | NOK -560K | -338% |
| Total assets | NOK 6,7M | -20% |
| Equity | NOK 2,3M | -20% |
| Employees | 5 | — |
Legal name
BERGEN VARMESENTER AS
Org number
917864551
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
11. oktober 2016
Share capital
NOK 600 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Selskapets formål er å drive kjøp og salg av varer og tjenester med hovedvekt innen boligoppvarming, byggevirksomhet og alt som her står i forbindelse. Samt investering i selskaper med likeartet virksomhet.
Address
Litleåsvegen 47, 5132 Nyborg
Risika for professionals
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 | 14 560 | 19 014 | 20 144 | 16 365 | 14 386 |
| Staff expenses | −4 162 | −5 911 | −6 640 | −5 139 | −4 888 |
| EBITDA | 718 | 834 | 1 705 | 806 | −119 |
| Depreciation & amort. | −171 | −235 | −283 | −249 | −249 |
| EBIT | 546 | 599 | 1 422 | 557 | −368 |
| Net financials | −79 | −89 | −161 | −255 | −263 |
| Profit before tax | 467 | 509 | 1 261 | 302 | −631 |
| Tax | 103 | 112 | 278 | 67 | −71 |
| Net profit | 364 | 397 | 983 | 235 | −560 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 855 | 7 136 | 9 016 | 8 349 | 6 694 |
| Equity | 1 748 | 2 145 | 2 628 | 2 864 | 2 303 |
| Long-term debt | 2 028 | 1 920 | 2 984 | 2 277 | 2 134 |
| Short-term debt | 3 079 | 3 071 | 3 404 | 3 208 | 2 257 |
| Total debt | 5 107 | 4 991 | 6 387 | 5 485 | 4 391 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20202024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-24.3%
This company
18.4%
Market median
-232% vs market
20202024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20202024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20202024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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) | ||
ÅS Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Smedsvik Holding As
BERGEN VARMESENTER AS Board members of BERGEN VARMESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åge Smedsvik | Chief Executive Officer | 0 companies |
| Stig Are Dahle Lefdalsnes | Chairman | 0 companies |