Riskpilot← Back to searchSign inGet full accessNGB BERGDRIFT AS
ASActiveOrg 921259166Torvika 4, 6133 LauvstadSite preparation · NACE 4312Est. 20185 employees
Revenue 2024
NOK 6,4M
+16% vs 2023
EBITDA margin
16.0%
+163% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
NOK 541K
+2055% vs 2023
| Revenue | NOK 6,4M | +16% |
| EBITDA | NOK 1M | +163% |
| Net profit | NOK 541K | +2055% |
| Total assets | NOK 3,3M | +48% |
| Equity | NOK 1,7M | +45% |
| Employees | 5 | — |
Legal name
NGB BERGDRIFT AS
Org number
921259166
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
20. august 2018
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Graving, boring, sprenging og annet arbeid i forbindelse med bygg og anlegg, herunder å kunne delta i andre selskaper med lignende virksomhet.
Address
Torvika 4, 6133 Lauvstad
Phone
+4795887344
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 | 1 661 | 5 373 | 4 555 | 5 325 | 5 756 | 5 532 | 6 416 |
| Staff expenses | −607 | −1 816 | −1 309 | −1 664 | −2 126 | −2 025 | −2 152 |
| EBITDA | 101 | 679 | 600 | 704 | −179 | 390 | 1 028 |
| Depreciation & amort. | −73 | −144 | −194 | −297 | −351 | −360 | −329 |
| EBIT | 28 | 535 | 406 | 407 | −530 | 31 | 699 |
| Net financials | 0 | −6 | 7 | 9 | 8 | 13 | −5 |
| Profit before tax | 28 | 529 | 412 | 416 | −522 | 43 | 693 |
| Tax | 6 | 116 | 91 | 92 | −115 | 18 | 153 |
| Net profit | 22 | 413 | 321 | 325 | −407 | 25 | 541 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 609 | 2 088 | 2 254 | 2 940 | 2 204 | 2 246 | 3 313 |
| Equity | 522 | 935 | 1 256 | 1 581 | 1 174 | 1 199 | 1 739 |
| Long-term debt | 6 | 30 | 19 | 4 | 0 | 0 | 610 |
| Short-term debt | 1 081 | 1 122 | 979 | 1 355 | 1 030 | 1 047 | 964 |
| Total debt | 1 087 | 1 153 | 998 | 1 359 | 1 030 | 1 047 | 1 573 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20182024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20182024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20182024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20182024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20182024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 2018-01-01 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 |
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NGB BERGDRIFT AS 
ROVDE STEIN ASBoard members of NGB BERGDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Torvik | Chairman | 0 companies |