Riskpilot← Back to searchSign inGet full accessBERGEN RENHOLD AS
ASActiveOrg 971593520Fabrikkgaten 6, 5059 BergenGeneral cleaning of buildings · NACE 8121Est. 1994128 employeeswww.bergenrenhold.no
Revenue 2020
NOK 60,9M
+40% vs 2019
EBITDA margin
17.7%
+517% vs 2019
Equity ratio
1.5%
Financial strength
Net profit 2020
NOK 7,7M
+703% vs 2019
| Revenue | NOK 60,9M | +40% |
| EBITDA | NOK 10,8M | +517% |
| Net profit | NOK 7,7M | +703% |
| Total assets | NOK 31,1M | +78% |
| Equity | NOK 455K | -27% |
| Employees | 128 | — |
Legal name
BERGEN RENHOLD AS
Org number
971593520
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
1. desember 1994
Share capital
NOK 100 000
Employees
128 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Address
Fabrikkgaten 6, 5059 Bergen
Phone
+4748024947
Email
post@bergenrenhold.no
Website
www.bergenrenhold.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 20 376 | 31 637 | 39 564 | 43 439 | 60 887 |
| Staff expenses | −11 926 | −18 763 | −23 539 | −26 889 | −27 816 |
| EBITDA | 842 | 2 136 | 1 323 | 1 745 | 10 765 |
| Depreciation & amort. | −300 | −349 | −211 | −227 | −271 |
| EBIT | 543 | 1 786 | 1 112 | 1 518 | 10 494 |
| Net financials | −320 | −249 | −314 | −314 | −683 |
| Profit before tax | 222 | 1 537 | 798 | 1 204 | 9 812 |
| Tax | 78 | 369 | 189 | 251 | 2 158 |
| Net profit | 144 | 1 168 | 609 | 953 | 7 654 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 11 720 | 12 165 | 14 329 | 17 516 | 31 121 |
| Equity | 750 | 725 | 740 | 625 | 455 |
| Long-term debt | 2 027 | 971 | 955 | 2 299 | 4 407 |
| Short-term debt | 8 942 | 10 469 | 12 633 | 14 593 | 26 259 |
| Total debt | 10 970 | 11 440 | 13 588 | 16 892 | 30 667 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20162020
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20162020
Return on equity
1683.2%
This company
18.4%
Market median
+9048% vs market
20162020
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20162020
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20162020
Debt / equity
67.44×
This company
0.62×
Market median
-10777% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SW Chief Executive Officer | Chief Executive Officer | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2018 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BERGEN RENHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Walther Sætre | Chief Executive Officer | 0 companies |
| Finn Rune Kristiansen | Board of Directors | 0 companies |
| Arne Johan Djønne Longvastøl | Chairman | 0 companies |
| Tor Rønhovde | Chairman | 0 companies |