Riskpilot← Back to searchSign inGet full accessBERGSTADEN ELEKTRO AS
ASActiveOrg 975992136Osloveien 16B, 7374 RørosElectrical installation · NACE 4321Est. 19956 employees
Revenue 2024
NOK 7,6M
-27% vs 2023
EBITDA margin
-4.0%
-74% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
NOK -485K
-19% vs 2023
| Revenue | NOK 7,6M | -27% |
| EBITDA | NOK -307K | -74% |
| Net profit | NOK -485K | -19% |
| Total assets | NOK 4,2M | -26% |
| Equity | NOK 2,3M | -17% |
| Employees | 6 | — |
Legal name
BERGSTADEN ELEKTRO AS
Org number
975992136
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
15. desember 1995
Share capital
—
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Osloveien 16B, 7374 Røros
Phone
+4772406690
Email
salg@bergstaden-elektro.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 220 | 8 173 | 9 215 | 11 467 | 11 817 | 9 268 | 11 207 | 10 291 | 11 723 | 12 890 | 12 616 | 11 032 | 11 667 | 13 803 | 14 303 | 10 354 | 7 589 |
| Staff expenses | −3 863 | −4 430 | −3 886 | −4 908 | −5 115 | −4 567 | −4 815 | −5 011 | −5 285 | −5 391 | −5 477 | −5 666 | −5 167 | −5 621 | −5 746 | −5 197 | −3 877 |
| EBITDA | 1 445 | −308 | 835 | 994 | 244 | −288 | 1 030 | 382 | 944 | 1 347 | 807 | −351 | 666 | 1 461 | 1 288 | −177 | −307 |
| Depreciation & amort. | −59 | −63 | −72 | −53 | −95 | −123 | −132 | −113 | −104 | −79 | −147 | −183 | −144 | −131 | −199 | −168 | −137 |
| EBIT | 1 386 | −371 | 763 | 941 | 149 | −411 | 898 | 269 | 840 | 1 268 | 660 | −534 | 522 | 1 330 | 1 089 | −345 | −443 |
| Net financials | −80 | −73 | −48 | −53 | −48 | −43 | −39 | −27 | −19 | −19 | −6 | 10 | −18 | −3 | −31 | −58 | −42 |
| Profit before tax | 1 306 | −444 | 715 | 888 | 102 | −454 | 859 | 242 | 821 | 1 249 | 654 | −524 | 504 | 1 327 | 1 058 | −403 | −485 |
| Tax | 365 | −117 | 201 | 252 | 32 | −125 | 232 | 69 | 208 | 332 | 126 | −112 | 114 | 296 | 237 | 4 | −0 |
| Net profit | 941 | −328 | 514 | 636 | 70 | −329 | 627 | 173 | 613 | 917 | 527 | −413 | 390 | 1 030 | 822 | −407 | −485 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 751 | 4 237 | 4 810 | 5 715 | 5 765 | 5 257 | 6 100 | 5 749 | 6 682 | 8 125 | 7 722 | 6 836 | 7 321 | 7 621 | 7 197 | 5 697 | 4 239 |
| Equity | 1 435 | 1 107 | 1 621 | 2 257 | 2 327 | 2 300 | 2 927 | 3 100 | 3 713 | 4 630 | 5 158 | 3 745 | 3 135 | 3 106 | 3 241 | 2 834 | 2 349 |
| Long-term debt | 1 048 | 1 227 | 1 277 | 1 199 | 1 266 | 1 266 | 939 | 745 | 570 | 491 | 202 | 0 | 987 | 875 | 765 | 656 | 542 |
| Short-term debt | 2 268 | 1 902 | 1 912 | 2 259 | 2 173 | 1 690 | 2 234 | 1 904 | 2 399 | 3 003 | 2 363 | 3 090 | 3 199 | 3 640 | 3 191 | 2 208 | 1 348 |
| Total debt | 3 316 | 3 129 | 3 189 | 3 459 | 3 438 | 2 957 | 3 173 | 2 649 | 2 969 | 3 494 | 2 564 | 3 090 | 4 186 | 4 515 | 3 956 | 2 864 | 1 890 |
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
20082024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20082024
Return on equity
-20.7%
This company
18.4%
Market median
-213% vs market
20082024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20082024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20082024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergstaden Elektro Holding As | Company | 100.0% | 100.0% | 2024 |
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Bergstaden Elektro Holding As
BERGSTADEN ELEKTRO AS Board members of BERGSTADEN ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Espen Sundan | Chief Executive Officer | 0 companies |
| Thu Sandbakken | Board of Directors | 0 companies |
| Gunnar Sundan | Chairman | 0 companies |
| Tormod Sundan | Board of Directors | 0 companies |
| Kristian Holm | Chairman | 0 companies |