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Flytt Bergen AS
AS
Active
Org 919443537
Hylkjevegen 46, 5109
Hylkje
Removal services
·
NACE 4942
Est. 2017 · 8 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Removal services
/
Flytt Bergen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 505
5 139
4 676
5 969
4 888
Staff expenses
−1 365
−1 127
−818
−1 534
−1 175
EBITDA
1 770
1 044
240
67
424
Depreciation & amort.
−77
−50
−0
−66
−70
EBIT
1 693
994
240
2
354
Net financials
−5
−1
−7
−16
0
Profit before tax
1 688
993
233
−15
354
Tax
372
219
51
−0
120
Net profit
1 316
775
182
−15
234
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 383
1 961
1 313
1 443
2 391
Equity
2 299
983
548
266
1 268
Long-term debt
18
0
0
217
600
Short-term debt
1 066
978
766
960
523
Total debt
1 084
978
766
1 177
1 123
Financial ratios
5-year trend
EBITDA margin
23,6 %
This company
15,8 %
Market median
This company
Market median
49% above market
2020
2024
Equity ratio
68,0 %
This company
38,2 %
Market median
This company
Market median
78% above market
2020
2024
Return on equity
57,2 %
This company
18,4 %
Market median
This company
Market median
211% above market
2020
2024
Net profit margin
17,5 %
This company
8,1 %
Market median
This company
Market median
116% above market
2020
2024
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2020
2024
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% below 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 Flytt Bergen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
