Riskpilot← Back to searchSign inGet full accessBERGEN SANITETSFORENING
FLIActiveOrg 944888799Torggaten 5, 5014 BergenResidential nursing care activities · NACE 8710Est. 189891 employees
Revenue 2024
NOK 30,4M
-3% vs 2023
EBITDA margin
-15.9%
-76% vs 2023
Equity ratio
87.5%
Financial strength
Net profit 2024
NOK 1,2M
-70% vs 2023
| Revenue | NOK 30,4M | -3% |
| EBITDA | NOK -4,8M | -76% |
| Net profit | NOK 1,2M | -70% |
| Total assets | NOK 71,3M | +0% |
| Equity | NOK 62,4M | +1% |
| Employees | 91 | — |
Legal name
BERGEN SANITETSFORENING
Org number
944888799
Legal form
Forening/Lag/Innretning
NACE code
8710 · Residential nursing care activities
Founded
8. desember 1898
Share capital
—
Employees
91 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Torggaten 5, 5014 Bergen
Phone
+4755311444
Email
post@bergennks.no
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| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 891 | 110 689 | 31 361 | 34 028 | 33 494 | 36 171 | 34 352 | 30 966 | 75 923 | 20 141 | 21 310 | 20 383 | 22 179 | 22 216 | 31 312 | 30 426 |
| Staff expenses | −23 195 | −91 858 | −25 762 | −27 352 | −28 081 | −21 666 | −30 154 | −26 374 | −13 653 | −16 963 | −17 499 | −16 852 | −19 060 | −22 693 | −23 406 | −25 915 |
| EBITDA | 2 756 | 2 138 | −899 | 2 091 | 208 | 9 031 | −3 104 | −898 | 59 109 | −25 | −3 334 | −4 843 | −5 290 | −7 309 | −2 758 | −4 849 |
| Depreciation & amort. | −465 | −2 347 | −527 | −715 | −797 | −772 | −556 | −397 | −264 | −266 | −305 | −321 | −364 | −420 | −454 | −384 |
| EBIT | 2 291 | −209 | −1 426 | 1 376 | −588 | 8 259 | −3 661 | −1 295 | 58 845 | −291 | −3 639 | −5 165 | −5 655 | −7 730 | −3 212 | −5 233 |
| Net financials | 374 | 121 | 235 | 226 | 137 | 241 | 111 | 65 | 848 | −1 183 | 6 116 | 4 761 | 5 636 | −4 743 | 7 034 | 6 388 |
| Profit before tax | 2 665 | −88 | −1 190 | 1 601 | −451 | 8 499 | −3 550 | −1 230 | 59 693 | −1 474 | 2 477 | −403 | −18 | −12 472 | 3 822 | 1 155 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 665 | −88 | −1 190 | 1 601 | −451 | 8 499 | −3 550 | −1 230 | 60 215 | −1 474 | 2 477 | −403 | −18 | −12 472 | 3 822 | 1 155 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 951 | 53 072 | 22 440 | 22 653 | 22 082 | 22 851 | 22 003 | 21 974 | 76 918 | 75 840 | 78 190 | 77 840 | 80 404 | 71 870 | 71 544 | 71 333 |
| Equity | 12 907 | 7 924 | 5 018 | 6 597 | 6 139 | 14 632 | 11 080 | 9 850 | 70 065 | 68 591 | 71 068 | 70 664 | 70 646 | 58 174 | 61 996 | 62 445 |
| Long-term debt | 3 521 | 5 543 | 2 149 | 1 580 | 1 012 | 598 | 369 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 523 | 20 257 | 7 018 | 6 514 | 6 112 | 5 728 | 5 601 | 5 502 | 2 930 | 3 185 | 3 273 | 3 372 | 6 857 | 9 152 | 7 618 | 7 015 |
| Total debt | 10 044 | 25 800 | 9 167 | 8 094 | 7 124 | 6 326 | 5 970 | 5 642 | 2 930 | 3 185 | 3 273 | 3 372 | 6 857 | 9 152 | 7 618 | 7 015 |
EBITDA margin
-15.9%
This company
15.8%
Market median
-201% vs market
20082024
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
20082024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20082024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20082024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20082024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BERGEN SANITETSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Sjøbø Asbjørnsen | Chief Executive Officer | 0 companies |
| Ronja Normann Annexstad Trolie | Chief Executive Officer | 0 companies |
| Kristin Von Streng-Alfheim | Board of Directors | 0 companies |
| Edle Ørvig | Chairman | 0 companies |
| Kari Sunnevåg | Board of Directors | 0 companies |
| Mona Ibrahim Ahmed | Board of Directors | 0 companies |
| Ingrid Merete Hjelle | Board of Directors | 0 companies |
| Mona Mekki | Board of Directors | 0 companies |
| Guri Kristine Berg Titlestad | Board of Directors | 0 companies |
| Gunn Helleland | Board of Directors | 0 companies |
| Gerd Stoutland | Board of Directors | 0 companies |
| Marthe Lisbeth Jansen | Board of Directors | 0 companies |
| Christine Barth Jacobsen | Board of Directors | 0 companies |
| Tove Maj Juulseth | Board of Directors | 0 companies |
| Ragnhild Ihle | Board of Directors | 0 companies |
| Helen Botnevik | Chairman | 0 companies |
| Trude Høvik Indrearne Telnes | Board of Directors | 0 companies |
| Monika Borge | Deputy Chairman | 0 companies |
| Iselin Kleppe Løvik | Board of Directors | 0 companies |
| Torun Rognes | Board of Directors | 0 companies |
| Anne Grete Arvidson | Board of Directors | 0 companies |
| Trude Kvam Ulleland | Board of Directors | 0 companies |
| Bjørg Hatlem | Deputy Chairman | 0 companies |