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Bergen Renhold AS
AS
Active
Org 971593520
Fabrikkgaten 6, 5059
Bergen
General cleaning of buildings
·
NACE 8121
Est. 1994 · 31 years old
128 employees
www.bergenrenhold.no
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Norway
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General cleaning of buildings
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Bergen Renhold AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
76M
57M
38M
19M
0M
2016: 20M
20M
2016
2017: 32M (+60% vs 2016)
32M
+60%
2017
2018: 40M (+25% vs 2017)
40M
+25%
2018
2019: 43M (+8% vs 2018)
43M
+8%
2019
2020: 61M (+42% vs 2019)
61M
+42%
2020
EBITDA
NOK millions
14M
10M
7M
3M
0M
2016: 1M
1M
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 11M (+450% vs 2019)
11M
+450%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
60 887
43 439
39 564
31 637
20 376
Staff expenses
−27 816
−26 889
−23 539
−18 763
−11 926
EBITDA
10 765
1 745
1 323
2 136
842
Depreciation & amort.
−271
−227
−211
−349
−300
EBIT
10 494
1 518
1 112
1 786
543
Net financials
−683
−314
−314
−249
−320
Profit before tax
9 812
1 204
798
1 537
222
Tax
2 158
251
189
369
78
Net profit
7 654
953
609
1 168
144
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
31 121
17 516
14 329
12 165
11 720
Equity
455
625
740
725
750
Long-term debt
4 407
2 299
955
971
2 027
Short-term debt
26 259
14 593
12 633
10 469
8 942
Total debt
30 667
16 892
13 588
11 440
10 970
Financial ratios
5-year trend
EBITDA margin
17,7 %
This company
15,8 %
Market median
This company
Market median
12% above market
2016
2020
Equity ratio
1,5 %
This company
38,2 %
Market median
This company
Market median
96% below market
2016
2020
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2016
2020
Net profit margin
12,6 %
This company
8,1 %
Market median
This company
Market median
56% above market
2016
2020
Asset turnover
1,96×
This company
1,12×
Market median
This company
Market median
75% above market
2016
2020
Debt / equity
67,44×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Bergen Renhold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
