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Bergen Luftteknikk AS
AS
Active
Org 925422622
Litleåsvegen 49, 5132
Nyborg
Ventilasjonsarbeid
·
NACE 43223
Est. 1970 · 56 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Ventilasjonsarbeid
/
Bergen Luftteknikk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2020: 37M
37M
2020
2021: 19M (-49% vs 2020)
19M
-49%
2021
2022: 25M (+32% vs 2021)
25M
+32%
2022
2023: 40M (+60% vs 2022)
40M
+60%
2023
2024: 28M (-30% vs 2023)
28M
-30%
2024
EBITDA
NOK millions
9M
5M
2M
-2M
-6M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
2024: -3M (-150% vs 2023)
-3M
-150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 435
40 108
24 987
18 674
36 618
Staff expenses
−10 253
−9 154
−6 305
−6 125
−7 638
EBITDA
−3 155
5 913
1 371
2 156
1 698
Depreciation & amort.
−327
−273
−215
−164
−131
EBIT
−3 482
5 640
1 155
1 992
1 567
Net financials
48
102
−17
13
−223
Profit before tax
−3 433
5 742
1 139
2 005
1 344
Tax
−750
1 261
266
446
297
Net profit
−2 684
4 481
873
1 559
1 046
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 874
15 622
9 645
8 595
13 299
Equity
3 144
5 828
4 888
4 015
5 956
Long-term debt
3 509
51
0
170
3 562
Short-term debt
3 221
9 742
4 757
4 410
3 781
Total debt
6 730
9 794
4 757
4 580
7 343
Financial ratios
5-year trend
EBITDA margin
−11,1 %
This company
15,8 %
Market median
This company
Market median
170% below market
2020
2024
Equity ratio
31,8 %
This company
38,2 %
Market median
This company
Market median
17% below market
2020
2024
Return on equity
−85,3 %
This company
18,4 %
Market median
This company
Market median
564% below market
2020
2024
Net profit margin
−9,4 %
This company
8,1 %
Market median
This company
Market median
216% below market
2020
2024
Asset turnover
2,88×
This company
1,12×
Market median
This company
Market median
157% above market
2020
2024
Debt / equity
2,14×
This company
0,62×
Market median
This company
Market median
245% 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 Bergen Luftteknikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
