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BERGEN HAVNESERVICE AS
AS
Active
Org 975796337
Skoltegrunnskaien 1, 5035 Bergen
Service activities incidental to water transportation · NACE 5222
Est. 1995
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 26,5M
-13% vs 2023
EBITDA margin
16.1%
+1% vs 2023
Equity ratio
75.9%
Financial strength
Net profit 2024
NOK 2,9M
+2% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
4M
2020
4M
0%
2021
5M
+25%
2022
4M
-20%
2023
4M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 26,5M
-13%
EBITDA
NOK 4,3M
+1%
Net profit
NOK 2,9M
+2%
Total assets
NOK 22,7M
-1%
Equity
NOK 17,2M
+20%
Employees
14
—
Company information
Legal name
BERGEN HAVNESERVICE AS
Org number
975796337
Legal form
Aksjeselskap
NACE code
5222 · Service activities incidental to water transportation
Founded
1. oktober 1995
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Skoltegrunnskaien 1, 5035 Bergen
Phone
+4755364141
Email
post@bergenhavn.no
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Companies in Service activities incidental to water transportation
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
9M
18M
27M
36M
30M
2020
31M
2021
30M
2022
31M
2023
27M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 000
30 609
30 162
30 650
26 542
Staff expenses
−10 605
−10 127
−10 499
−9 388
−9 381
EBITDA
4 138
4 242
5 263
4 228
4 266
Depreciation & amort.
−470
−384
−356
−520
−747
EBIT
3 668
3 859
4 907
3 708
3 519
Net financials
−1
1
−129
−49
179
Profit before tax
3 667
3 860
4 778
3 658
3 698
Tax
807
849
1 078
819
814
Net profit
2 860
3 010
3 699
2 840
2 885
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 983
18 009
19 545
22 881
22 674
Equity
13 171
10 182
13 281
14 320
17 205
Long-term debt
0
0
0
0
0
Short-term debt
6 812
7 827
6 265
8 561
5 469
Total debt
6 812
7 827
6 265
8 561
5 469
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
2020
2024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
2020
2024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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)
EJ
Eirik Jarl Kristensen
Chief Executive Officer
Chief Executive Officer
2024
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KA
Karin Andersen
Board of Directors
2024
Former (1)
HS
Harald Skogheim
Chairman
2003 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
17%
17%
2022
Elisabeth Skogheim Hillestad
Individual
17%
17%
2024
Sigmund John Skogheim
Individual
17%
17%
2024
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Company hierarchy
BERGEN HAVNESERVICE AS
(this company)
NORWAY HANDLING AS
BERGEN FISKETERMINAL A/S
Board network connections
Board members of BERGEN HAVNESERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Eirik Jarl Kristensen
Chief Executive Officer
0 companies
Harald Skogheim
Chairman
0 companies
Karin Andersen
Board of Directors
0 companies