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BERGEN HAVN FARVANNSFORVALTNING IKS
IKS
Active
Org 922741972
Nøstegaten 30, 5006
Bergen
Regulation of and contribution to more efficient operation of businesses
· NACE 8413
Est. 2019
0 employees
www.bergenhavn.no
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Norway
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Regulation of and contribution to more efficient operation of businesses
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BERGEN HAVN FARVANNSFORVALTNING IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
15M
2020
9M
2021
9M
2022
11M
2023
9M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
-1M
2021
-2M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 926
8 780
9 469
11 036
9 400
Staff expenses
−2 464
−2 578
−2 855
−154
−170
EBITDA
4 843
−920
−1 584
2 074
731
Depreciation & amort.
−667
−1 431
−1 714
−1 307
−1 053
EBIT
4 176
−2 351
−3 299
767
−323
Net financials
100
−110
−297
−323
−472
Profit before tax
4 276
−2 461
−3 596
443
−795
Tax
−0
−0
−0
−0
−0
Net profit
4 276
−2 461
−3 596
443
−795
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 231
22 577
20 003
18 877
17 343
Equity
16 099
13 638
10 042
10 485
9 690
Long-term debt
0
8 000
8 000
8 000
7 400
Short-term debt
848
641
1 580
392
253
Total debt
848
8 641
9 580
8 392
7 653
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
-8.2%
This company
18.4%
Market median
-145% vs market
2020
2024
Net profit margin
-8.5%
This company
8.1%
Market median
-205% vs market
2020
2024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs 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 BERGEN HAVN FARVANNSFORVALTNING IKS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
