Riskpilot← Back to searchSign inGet full accessCON-FORM BERGEN AS
ASActiveOrg 978650783Døsjevegen 102, 5360 KolltveitManufacture of other articles of concrete, cement and plaster · NACE 2366Est. 199739 employees
Revenue 2024
NOK 33,2M
-29% vs 2023
EBITDA margin
-25.0%
+30% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
NOK -8,8M
+21% vs 2023
| Revenue | NOK 33,2M | -29% |
| EBITDA | NOK -8,3M | +30% |
| Net profit | NOK -8,8M | +21% |
| Total assets | NOK 41,3M | +14% |
| Equity | NOK 9M | +36% |
| Employees | 39 | — |
Legal name
CON-FORM BERGEN AS
Org number
978650783
Legal form
Aksjeselskap
NACE code
2366 · Manufacture of other articles of concrete, cement and plaster
Founded
2. juni 1997
Share capital
—
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller tre styremedlemmer i fellesskap
Address
Døsjevegen 102, 5360 Kolltveit
Phone
+4756312130
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 773 | 33 242 | 32 523 | 30 428 | 45 969 | 45 390 | 44 145 | 49 243 | 51 489 | 51 309 | 62 069 | 53 775 | 74 243 | 46 700 | 33 191 |
| Staff expenses | −8 896 | −10 768 | −11 759 | −12 112 | −12 469 | −14 044 | −15 651 | −16 714 | −18 667 | −19 877 | −20 057 | −18 691 | −22 879 | −21 674 | −19 312 |
| EBITDA | 2 736 | 2 649 | 2 756 | 1 997 | 4 590 | 5 694 | 6 007 | 4 811 | 2 278 | 824 | 4 573 | 84 | −3 277 | −11 788 | −8 292 |
| Depreciation & amort. | −504 | −475 | −709 | −764 | −1 027 | −1 058 | −1 083 | −1 136 | −1 606 | −1 814 | −1 850 | −1 797 | −2 276 | −1 780 | −1 594 |
| EBIT | 2 232 | 2 174 | 2 047 | 1 234 | 3 563 | 4 635 | 4 923 | 3 674 | 672 | −990 | 2 723 | −1 714 | −5 553 | −13 568 | −9 887 |
| Net financials | −32 | −82 | −170 | −137 | −117 | −86 | −84 | −80 | −183 | −290 | −288 | −273 | −422 | −578 | −1 323 |
| Profit before tax | 2 200 | 2 092 | 1 877 | 1 097 | 3 446 | 4 549 | 4 839 | 3 594 | 489 | −1 280 | 2 435 | −1 986 | −5 975 | −14 146 | −11 209 |
| Tax | 625 | 585 | 531 | 286 | 931 | 1 191 | 1 194 | 843 | 91 | −279 | 537 | −436 | −1 313 | −3 110 | −2 458 |
| Net profit | 1 576 | 1 508 | 1 346 | 811 | 2 515 | 3 358 | 3 645 | 2 751 | 398 | −1 001 | 1 897 | −1 550 | −4 662 | −11 037 | −8 752 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 828 | 18 288 | 18 487 | 18 591 | 22 989 | 21 653 | 24 782 | 29 305 | 29 530 | 33 241 | 34 325 | 33 275 | 39 864 | 36 130 | 41 340 |
| Equity | 6 993 | 7 601 | 7 946 | 8 257 | 9 272 | 11 130 | 13 275 | 14 527 | 14 924 | 13 924 | 15 821 | 14 271 | 9 609 | 6 648 | 9 041 |
| Long-term debt | 3 178 | 2 754 | 4 179 | 3 965 | 3 091 | 2 798 | 2 006 | 1 661 | 8 621 | 8 306 | 7 784 | 6 811 | 6 177 | 5 541 | 4 716 |
| Short-term debt | 4 656 | 7 933 | 6 362 | 6 369 | 10 626 | 7 725 | 9 501 | 13 117 | 5 985 | 11 011 | 10 719 | 12 193 | 24 077 | 23 940 | 27 583 |
| Total debt | 7 835 | 10 688 | 10 541 | 10 334 | 13 717 | 10 523 | 11 507 | 14 779 | 14 606 | 19 317 | 18 504 | 19 004 | 30 254 | 29 482 | 32 299 |
EBITDA margin
-25.0%
This company
15.8%
Market median
-258% vs market
20102024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20102024
Return on equity
-96.8%
This company
18.4%
Market median
-626% vs market
20102024
Net profit margin
-26.4%
This company
8.1%
Market median
-426% vs market
20102024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20102024
Debt / equity
3.57×
This company
0.62×
Market median
-476% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brødrene Ulveseth Eiendom As | Company | 91.0% | 91.0% | 2024 |
Con-Form Norge As | Company | 9.0% | 9.0% | 2024 |
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Ulveseth Eiendom Holding As
CON-FORM BERGEN AS Board members of CON-FORM BERGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Kildal | Chief Executive Officer | 0 companies |
| Sindre Namdal | Chief Executive Officer | 0 companies |
| Helge Burton Skorpen | Chairman | 0 companies |
| Inger Kristin Ulveseth | Board of Directors | 0 companies |
| Tom Erik Heggedal | Board of Directors | 0 companies |
| Atle Ulveseth | Chairman | 0 companies |
| Magne Aarsland | Board of Directors | 0 companies |
| Nils Christensen | Board of Directors | 0 companies |