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Bergens Traverbane AS
AS
Active
Org 930514659
Bergen Travpark, 5111
Breistein
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1921 · 105 years old
62 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Bergens Traverbane AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2021: 18M
18M
2021
2022: 19M (+6% vs 2021)
19M
+6%
2022
2023: 20M (+5% vs 2022)
20M
+5%
2023
2024: 23M (+15% vs 2023)
23M
+15%
2024
2025: 27M (+17% vs 2024)
27M
+17%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
26 572
22 856
20 207
19 027
18 212
Staff expenses
−9 327
−7 780
−6 080
−5 547
−5 551
EBITDA
1 326
470
1 888
491
1 400
Depreciation & amort.
−1 174
−1 069
−909
−928
−962
EBIT
152
−599
979
−437
439
Net financials
214
218
191
45
−23
Profit before tax
366
−381
1 170
−392
415
Tax
−0
−0
−0
−0
−0
Net profit
366
−381
1 170
−392
415
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 231
17 604
17 756
15 727
16 688
Equity
10 671
10 305
10 686
9 516
9 909
Long-term debt
3 570
3 671
3 429
3 429
3 525
Short-term debt
3 989
3 628
3 641
2 782
3 254
Total debt
7 560
7 299
7 070
6 211
6 779
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
58,5 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
3,4 %
This company
18,4 %
Market median
This company
Market median
82% below market
2021
2025
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2021
2025
Asset turnover
1,46×
This company
1,12×
Market median
This company
Market median
30% above market
2021
2025
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Bergens Traverbane AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
