Riskpilot← Back to searchSign inGet full accessBERGSAND AS
ASActiveOrg 920440339Flesakerveien 37, 3320 VestfossenSite preparation · NACE 4312Est. 20185 employeeshchaarberg.no
Revenue 2024
NOK 14,1M
+22% vs 2023
EBITDA margin
17.1%
+250% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
NOK 1,7M
+524% vs 2023
| Revenue | NOK 14,1M | +22% |
| EBITDA | NOK 2,4M | +250% |
| Net profit | NOK 1,7M | +524% |
| Total assets | NOK 4,7M | +30% |
| Equity | NOK 3,1M | +58% |
| Employees | 5 | — |
Legal name
BERGSAND AS
Org number
920440339
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
14. februar 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel, transport, maskinentreprenørvirksomhet, graving og hva hermed står i forbindelse, kjøp, salg, drift av fast eiendom, samt ved kjøp av aksjer eller på annen måte å delta i annen virksomhet.
Address
Flesakerveien 37, 3320 Vestfossen
Website
hchaarberg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 843 | 1 883 | 1 927 | 3 216 | 5 165 | 11 478 | 14 060 |
| Staff expenses | −848 | −311 | −504 | −454 | −1 100 | −1 631 | −2 123 |
| EBITDA | 149 | 120 | 514 | 836 | 1 495 | 687 | 2 403 |
| Depreciation & amort. | −27 | −89 | −99 | −272 | −393 | −265 | −181 |
| EBIT | 121 | 32 | 416 | 564 | 1 102 | 423 | 2 222 |
| Net financials | −0 | −10 | −10 | −20 | −51 | −6 | 2 |
| Profit before tax | 121 | 22 | 406 | 545 | 1 051 | 416 | 2 223 |
| Tax | 19 | 13 | 31 | 179 | 231 | 138 | 482 |
| Net profit | 102 | 9 | 375 | 366 | 820 | 279 | 1 741 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 975 | 1 147 | 1 707 | 1 719 | 4 232 | 3 641 | 4 716 |
| Equity | 132 | 141 | 516 | 881 | 1 701 | 1 980 | 3 121 |
| Long-term debt | 0 | 197 | 564 | 519 | 435 | 0 | 0 |
| Short-term debt | 843 | 810 | 628 | 319 | 2 096 | 1 661 | 1 595 |
| Total debt | 843 | 1 006 | 1 192 | 838 | 2 531 | 1 661 | 1 595 |
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
20182024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20182024
Return on equity
55.8%
This company
18.4%
Market median
+203% vs market
20182024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20182024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20182024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-02-05 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Notting Holding As | Company | 80.0% | 80.0% | 2024 |
Sando Holding As | Company | 20.0% | 20.0% | 2024 |
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Notting Holding As
BERGSAND AS Board members of BERGSAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Haarberg | Chairman | 0 companies |
| Torbjørn Sando | Board of Directors | 0 companies |