Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Bergens Broderiservice AS
AS
Active
Org 919529652
Nikolaikirkeallmenningen 1F, 5003
Bergen
Retail sale of textiles
·
NACE 4751
Est. 1970 · 56 years old
34 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of textiles
/
Bergens Broderiservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 158
13 392
12 315
10 275
9 304
Staff expenses
−7 308
−7 045
−6 017
−5 612
−4 888
EBITDA
−635
627
806
−515
60
Depreciation & amort.
−13
−73
−98
−13
−11
EBIT
−648
554
708
−528
49
Net financials
−49
−3
−1
−2
−1
Profit before tax
−697
551
707
−530
49
Tax
−0
129
141
−0
11
Net profit
−697
423
566
−530
37
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 204
5 624
3 637
2 712
3 147
Equity
1 810
2 507
2 084
1 518
2 048
Long-term debt
383
500
0
0
0
Short-term debt
4 011
2 617
1 553
1 194
1 099
Total debt
4 394
3 117
1 553
1 194
1 099
Financial ratios
5-year trend
EBITDA margin
−4,5 %
This company
15,8 %
Market median
This company
Market median
128% below market
2020
2024
Equity ratio
29,2 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
−38,5 %
This company
18,4 %
Market median
This company
Market median
309% below market
2020
2024
Net profit margin
−4,9 %
This company
8,1 %
Market median
This company
Market median
160% below market
2020
2024
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2020
2024
Debt / equity
2,43×
This company
0,62×
Market median
This company
Market median
292% above 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 Bergens Broderiservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
