Riskpilot← Back to searchSign inGet full accessBERGEN CARAVAN AS
ASActiveOrg 938248281Hylkjeflaten 1, 5109 HylkjeRetail sale of motor vehicles · NACE 4781Est. 198627 employees
Revenue 2024
NOK 109,7M
-5% vs 2023
EBITDA margin
-3.2%
-704% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
NOK -4,4M
-218% vs 2023
| Revenue | NOK 109,7M | -5% |
| EBITDA | NOK -3,5M | -704% |
| Net profit | NOK -4,4M | -218% |
| Total assets | NOK 38,6M | -30% |
| Equity | NOK 22,3M | -16% |
| Employees | 27 | — |
Legal name
BERGEN CARAVAN AS
Org number
938248281
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
11. mars 1986
Share capital
NOK 2 100 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Hylkjeflaten 1, 5109 Hylkje
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 162 117 | 139 059 | 142 581 | 114 921 | 109 730 |
| Staff expenses | −15 539 | −16 220 | −15 891 | −15 281 | −15 908 |
| EBITDA | 2 198 | −169 | 1 093 | −437 | −3 516 |
| Depreciation & amort. | −545 | −435 | −421 | −338 | −355 |
| EBIT | 1 653 | −604 | 672 | −775 | −3 871 |
| Net financials | −440 | −491 | −125 | −599 | −502 |
| Profit before tax | 1 213 | −1 095 | 548 | −1 375 | −4 373 |
| Tax | 323 | −0 | −0 | −0 | −0 |
| Net profit | 890 | −1 095 | 548 | −1 375 | −4 373 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64 609 | 45 986 | 53 904 | 55 350 | 38 633 |
| Equity | 28 636 | 27 541 | 28 089 | 26 714 | 22 341 |
| Long-term debt | 9 384 | 9 173 | 9 024 | 0 | 0 |
| Short-term debt | 26 589 | 9 272 | 16 792 | 19 477 | 6 995 |
| Total debt | 35 973 | 18 445 | 25 816 | 28 636 | 16 291 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
-19.6%
This company
18.4%
Market median
-207% vs market
20202024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20202024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Mellingen Holding As
BERGEN CARAVAN AS Board members of BERGEN CARAVAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Mellingen | Chief Executive Officer | 0 companies |
| Steinar Mellingen | Board of Directors | 0 companies |
| Margunn Mellingen | Chairman | 0 companies |