Riskpilot← Back to searchSign inGet full accessBERGEN RUBBER AS
ASActiveOrg 930124753Midtstegen Industriområde, 5382 SkogsvågManufacture of other rubber products · NACE 2212Est. 19815 employees
Revenue 2024
NOK 8,7M
-14% vs 2023
EBITDA margin
4.6%
-69% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
NOK 266K
-69% vs 2023
| Revenue | NOK 8,7M | -14% |
| EBITDA | NOK 394K | -69% |
| Net profit | NOK 266K | -69% |
| Total assets | NOK 17,3M | -1% |
| Equity | NOK 11,9M | +2% |
| Employees | 5 | — |
Legal name
BERGEN RUBBER AS
Org number
930124753
Legal form
Aksjeselskap
NACE code
2212 · Manufacture of other rubber products
Founded
2. januar 1981
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Midtstegen Industriområde, 5382 Skogsvåg
Phone
+4756319280
Email
post@bergen-plastics.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 731 | 7 640 | 10 568 | 10 076 | 8 653 |
| Staff expenses | −4 078 | −3 675 | −3 887 | −4 252 | −4 281 |
| EBITDA | −1 114 | 472 | 2 407 | 1 280 | 394 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −1 114 | 472 | 2 407 | 1 280 | 394 |
| Net financials | −166 | −135 | −177 | −169 | −50 |
| Profit before tax | −1 280 | 337 | 2 231 | 1 111 | 344 |
| Tax | −280 | 75 | 492 | 245 | 78 |
| Net profit | −1 000 | 262 | 1 739 | 867 | 266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 109 | 15 811 | 16 932 | 17 607 | 17 347 |
| Equity | 8 188 | 9 009 | 10 748 | 11 615 | 11 881 |
| Long-term debt | 5 060 | 4 937 | 4 744 | 4 407 | 4 067 |
| Short-term debt | 1 861 | 1 865 | 1 440 | 1 585 | 1 427 |
| Total debt | 6 921 | 6 802 | 6 184 | 5 992 | 5 493 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2011 | |
| Board of Directors | 2011 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2011 – 2024 | |
| Board of Directors | 2011 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2022 |
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Endury As
BERGEN RUBBER AS Board members of BERGEN RUBBER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Atle Lossius Ellingsen | Board of Directors | 0 companies |
| Merete Elin Lossius | Board of Directors | 0 companies |
| Trude Kristin Lossius Svanevik | Chairman | 0 companies |
| Atle Jarl Ellingsen | Board of Directors | 0 companies |
| Merete Elin Lossius Opdahl | Board of Directors | 0 companies |
| Henrik Lossius Aksnes | Board of Directors | 0 companies |