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BERGKRYSTALLEN BORETTSLAG
BRL
Active
Org 950201746
C/O Obos Hammersborg Torg 1, 0179
Oslo
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 1956 · 69 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Activities of households as employers of domestic personnel
/
BERGKRYSTALLEN BORETTSLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
17M
2020
18M
2021
19M
2022
21M
2023
25M
2024
EBITDA
NOK millions
6M
0M
-6M
-13M
-19M
-5M
2020
-15M
-200%
2021
1M
+107%
2022
3M
+200%
2023
5M
+67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 408
17 816
18 904
21 463
24 918
Staff expenses
−1 601
−1 868
−2 484
−2 551
−2 801
EBITDA
−5 152
−14 657
580
3 205
5 202
Depreciation & amort.
−709
−942
−942
−942
−942
EBIT
−5 861
−15 599
−362
2 264
4 260
Net financials
−2 283
−2 068
−3 424
−6 812
−8 647
Profit before tax
−8 144
−17 667
−3 786
−4 549
−4 387
Tax
−0
−0
−0
−0
−0
Net profit
−8 144
−17 667
−3 786
−4 549
−4 387
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
85 577
82 291
80 359
79 522
79 571
Equity
−54 601
−72 268
−76 054
−80 603
−84 990
Long-term debt
136 131
152 530
154 669
158 478
161 717
Short-term debt
4 047
2 029
1 744
1 646
2 844
Total debt
140 178
154 559
156 413
160 124
164 561
Financial ratios
5-year trend
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
-106.8%
This company
38.2%
Market median
-380% vs market
2020
2024
Return on equity
-438720100.0%
This company
18.4%
Market median
-2384348470% vs market
2020
2024
Net profit margin
-17.6%
This company
8.1%
Market median
-317% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs 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 BERGKRYSTALLEN BORETTSLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network