Riskpilot← Back to searchSign inGet full accessBERGTUN KYSTFISKE AS
ASActiveOrg 918779698Brunvollsvegen 237, 6296 HarøyMarine fishing · NACE 0311Est. 20173 employees
Revenue 2024
NOK 9,3M
+8% vs 2023
EBITDA margin
-67.4%
-6% vs 2023
Equity ratio
-7.3%
Financial strength
Net profit 2024
NOK -504K
+2% vs 2023
| Revenue | NOK 9,3M | +8% |
| EBITDA | NOK -6,3M | -6% |
| Net profit | NOK -504K | +2% |
| Total assets | NOK 14M | -8% |
| Equity | NOK -1M | -97% |
| Employees | 3 | — |
Legal name
BERGTUN KYSTFISKE AS
Org number
918779698
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
28. mars 2017
Share capital
NOK 4 632 500
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Drive fiske og fangstvirksomhet, samt alt som står i forbindelse med dette, herunder deltagelse i andre foretak med lignende virksomhet.
Address
Brunvollsvegen 237, 6296 Harøy
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 | 1 821 | 4 568 | 7 100 | 8 603 | 9 296 |
| Staff expenses | −780 | −2 550 | −3 524 | −0 | −0 |
| EBITDA | −165 | −45 | 341 | −5 884 | −6 264 |
| Depreciation & amort. | −349 | −1 137 | −1 550 | −985 | −1 023 |
| EBIT | −514 | −1 182 | −1 209 | −6 868 | −7 287 |
| Net financials | −124 | −485 | −686 | −892 | −997 |
| Profit before tax | −638 | −1 666 | −1 895 | −517 | −504 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −638 | −1 666 | −1 895 | −517 | −504 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 111 | 18 590 | 15 473 | 15 245 | 13 955 |
| Equity | −1 044 | 1 892 | −3 | −519 | −1 023 |
| Long-term debt | 3 056 | 16 090 | 14 601 | 14 523 | 13 864 |
| Short-term debt | 99 | 608 | 875 | 1 241 | 1 114 |
| Total debt | 3 155 | 16 698 | 15 476 | 15 764 | 14 978 |
EBITDA margin
-67.4%
This company
15.8%
Market median
-527% vs market
20202024
Equity ratio
-7.3%
This company
38.2%
Market median
-119% vs market
20202024
Return on equity
-50411500.0%
This company
18.4%
Market median
-273975643% vs market
20202024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
14.64×
This company
0.62×
Market median
-2261% 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) | ||
CV Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 43.17% | 43.17% | 2024 | |
| Company | 28.45% | 28.45% | 2024 | |
| Company | 28.38% | 28.38% | 2024 |
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Bergtun Invest As
BERGTUN KYSTFISKE AS Board members of BERGTUN KYSTFISKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Vegard Bergtun | Chief Executive Officer | 0 companies |
| Glen Allan Bradley | Chairman | 0 companies |
| Tomas Bergtun | Chairman | 0 companies |
| Odd Einar Sandøy | Board of Directors | 0 companies |