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Bergen Caravan AS
AS
Active
Org 938248281
Hylkjeflaten 1, 5109
Hylkje
Retail sale of motor vehicles
·
NACE 4781
Est. 1986 · 40 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Bergen Caravan AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
202M
151M
101M
50M
0M
2020: 162M
162M
2020
2021: 139M (-14% vs 2020)
139M
-14%
2021
2022: 143M (+3% vs 2021)
143M
+3%
2022
2023: 115M (-20% vs 2022)
115M
-20%
2023
2024: 110M (-4% vs 2023)
110M
-4%
2024
EBITDA
NOK millions
4M
1M
-1M
-3M
-6M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -4M
-4M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
109 730
114 921
142 581
139 059
162 117
Staff expenses
−15 908
−15 281
−15 891
−16 220
−15 539
EBITDA
−3 516
−437
1 093
−169
2 198
Depreciation & amort.
−355
−338
−421
−435
−545
EBIT
−3 871
−775
672
−604
1 653
Net financials
−502
−599
−125
−491
−440
Profit before tax
−4 373
−1 375
548
−1 095
1 213
Tax
−0
−0
−0
−0
323
Net profit
−4 373
−1 375
548
−1 095
890
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
38 633
55 350
53 904
45 986
64 609
Equity
22 341
26 714
28 089
27 541
28 636
Long-term debt
0
0
9 024
9 173
9 384
Short-term debt
6 995
19 477
16 792
9 272
26 589
Total debt
16 291
28 636
25 816
18 445
35 973
Financial ratios
5-year trend
EBITDA margin
−3,2 %
This company
15,8 %
Market median
This company
Market median
120% below market
2020
2024
Equity ratio
57,8 %
This company
38,2 %
Market median
This company
Market median
51% above market
2020
2024
Return on equity
−19,6 %
This company
18,4 %
Market median
This company
Market median
207% below market
2020
2024
Net profit margin
−4,0 %
This company
8,1 %
Market median
This company
Market median
149% below market
2020
2024
Asset turnover
2,84×
This company
1,12×
Market median
This company
Market median
154% above market
2020
2024
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% 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 Caravan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
