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BERGEN ASFALT SERVICE AS
AS
Active
Org 961122244
Skrubbenesvegen 2A, 5350 Brattholmen
Construction of roads and motorways · NACE 4211
Est. 1991
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,6M
-39% vs 2023
EBITDA margin
16.6%
+181% vs 2023
Equity ratio
42.6%
Financial strength
Net profit 2024
NOK 607K
+158% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
0M
-100%
2022
-1M
-100%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 4,6M
-39%
EBITDA
NOK 760K
+181%
Net profit
NOK 607K
+158%
Total assets
NOK 2,4M
+7%
Equity
NOK 1M
+147%
Employees
6
—
Company information
Legal name
BERGEN ASFALT SERVICE AS
Org number
961122244
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
10. juni 1991
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Skrubbenesvegen 2A, 5350 Brattholmen
Phone
+4756311245
Email
post@bergen-asfalt-service.no
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Companies in Construction of roads and motorways
Companies in Øygarden
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
10M
2020
9M
2021
9M
2022
8M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 858
9 101
9 022
7 543
4 570
Staff expenses
−2 289
−2 630
−2 618
−1 923
−271
EBITDA
714
994
−29
−934
760
Depreciation & amort.
−92
−85
−85
−83
−81
EBIT
622
909
−114
−1 017
679
Net financials
−27
−20
−44
−22
−72
Profit before tax
595
889
−158
−1 038
607
Tax
−0
−0
−0
−0
−0
Net profit
595
889
−158
−1 038
607
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 752
3 568
3 193
2 235
2 391
Equity
1 160
1 729
1 450
412
1 019
Long-term debt
1 142
1 026
926
825
1 210
Short-term debt
1 450
813
817
998
162
Total debt
2 592
1 839
1 742
1 823
1 372
Financial ratios
5-year trend
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
2020
2024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
59.6%
This company
18.4%
Market median
+224% vs market
2020
2024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
2020
2024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
FL
Frode Lavik
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KN
Kjell Nilssen
Chairman
2008
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Marianne Nilssen Ljunggren
Individual
10%
10%
2024
Unknown
Individual
10%
10%
2022
Christine Nilssen Befring
Individual
10%
10%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BERGEN ASFALT SERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Frode Lavik
Chief Executive Officer
0 companies
Kjell Nilssen
Chairman
0 companies