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BERGEN HAVN AS
AS
Active
Org 918404635
Nøstegaten 30, 5006
Bergen
Service activities incidental to water transportation
·
NACE 5222
Est. 2017 · 9 years old
79 employees
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Norway
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Companies
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Service activities incidental to water transportation
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BERGEN HAVN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
66M
132M
198M
263M
122M
2020
118M
2021
171M
2022
200M
2023
229M
2024
EBITDA
NOK millions
75M
56M
38M
19M
0M
11M
2020
8M
-27%
2021
36M
+350%
2022
48M
+33%
2023
60M
+25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
121 935
118 030
171 006
200 037
228 625
Staff expenses
−40 730
−43 529
−46 386
−56 041
−59 706
EBITDA
10 819
7 838
36 378
47 604
60 479
Depreciation & amort.
−13 569
−14 638
−15 049
−16 559
−17 201
EBIT
−2 750
−6 800
21 329
31 045
43 278
Net financials
2 661
−320
13
631
4 804
Profit before tax
−89
−7 120
21 341
31 676
48 082
Tax
−149
−1 566
4 695
6 970
9 837
Net profit
60
−5 553
16 646
24 706
38 245
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
616 550
675 141
696 164
730 548
786 556
Equity
578 722
573 168
589 815
614 521
652 766
Long-term debt
3 165
81 599
87 082
90 894
90 959
Short-term debt
30 249
20 373
19 268
25 133
42 831
Total debt
33 415
101 972
106 349
116 027
133 789
Financial ratios
5-year trend
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
2020
2024
Equity ratio
83.0%
This company
38.2%
Market median
+117% vs market
2020
2024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
2020
2024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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
More on BERGEN HAVN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
