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CON-FORM BERGEN AS
AS
Active
Org 978650783
Døsjevegen 102, 5360
Kolltveit
Manufacture of other articles of concrete, cement and plaster
·
NACE 2366
Est. 1997 · 29 years old
41 employees
Monitor
Share
Norway
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Companies
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Manufacture of other articles of concrete, cement and plaster
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CON-FORM BERGEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
43M
64M
85M
62M
2020
54M
2021
74M
2022
47M
2023
33M
2024
EBITDA
NOK millions
6M
1M
-4M
-10M
-15M
5M
2020
0M
-100%
2021
-3M
-300%
2022
-12M
-300%
2023
-8M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
62 069
53 775
74 243
46 700
33 191
Staff expenses
−20 057
−18 691
−22 879
−21 674
−19 312
EBITDA
4 573
84
−3 277
−11 788
−8 292
Depreciation & amort.
−1 850
−1 797
−2 276
−1 780
−1 594
EBIT
2 723
−1 714
−5 553
−13 568
−9 887
Net financials
−288
−273
−422
−578
−1 323
Profit before tax
2 435
−1 986
−5 975
−14 146
−11 209
Tax
537
−436
−1 313
−3 110
−2 458
Net profit
1 897
−1 550
−4 662
−11 037
−8 752
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 325
33 275
39 864
36 130
41 340
Equity
15 821
14 271
9 609
6 648
9 041
Long-term debt
7 784
6 811
6 177
5 541
4 716
Short-term debt
10 719
12 193
24 077
23 940
27 583
Total debt
18 504
19 004
30 254
29 482
32 299
Financial ratios
5-year trend
EBITDA margin
-25.0%
This company
15.8%
Market median
-258% vs market
2020
2024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
-96.8%
This company
18.4%
Market median
-626% vs market
2020
2024
Net profit margin
-26.4%
This company
8.1%
Market median
-426% vs market
2020
2024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
3.57×
This company
0.62×
Market median
-476% 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
More on CON-FORM BERGEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
