Riskpilot← Back to searchSign inGet full accessR BERGERSEN AS
ASActiveOrg 978663044Ole Deviks Vei 46, 0668 OsloWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 199737 employees
Revenue 2024
NOK 97,9M
-14% vs 2023
EBITDA margin
2.6%
-43% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
NOK -142K
-115% vs 2023
| Revenue | NOK 97,9M | -14% |
| EBITDA | NOK 2,6M | -43% |
| Net profit | NOK -142K | -115% |
| Total assets | NOK 45,6M | -24% |
| Equity | NOK 15,5M | -1% |
| Employees | 37 | — |
Legal name
R BERGERSEN AS
Org number
978663044
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
1. januar 1997
Share capital
NOK 1 233 800
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder og ett styremedlem i fellesskap.
Address
Ole Deviks Vei 46, 0668 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 265 | 46 547 | 44 678 | 43 059 | 46 353 | 49 442 | 31 503 | 45 644 | 75 016 | 69 980 | 81 590 | 80 144 | 84 249 | 116 425 | 109 167 | 113 626 | 97 930 |
| Staff expenses | −13 307 | −13 803 | −14 434 | −16 144 | −17 512 | −17 215 | −11 739 | −11 082 | −28 095 | −26 479 | −26 388 | −28 781 | −29 737 | −36 689 | −36 725 | −34 830 | −31 985 |
| EBITDA | 4 815 | 4 797 | 4 053 | −1 123 | −6 016 | −1 323 | −1 406 | 1 615 | 2 867 | 2 035 | 2 433 | 3 778 | 2 071 | 4 490 | 3 183 | 4 493 | 2 583 |
| Depreciation & amort. | −181 | −220 | −311 | −313 | −377 | −381 | −340 | −264 | −683 | −849 | −766 | −537 | −549 | −957 | −1 265 | −1 243 | −1 238 |
| EBIT | 4 634 | 4 578 | 3 742 | −1 436 | −6 393 | −1 704 | −1 746 | 1 350 | 2 184 | 1 186 | 1 668 | 3 241 | 1 522 | 3 533 | 1 918 | 3 250 | 1 345 |
| Net financials | −1 356 | 182 | 1 | −66 | −185 | −219 | −323 | −488 | −956 | −1 224 | −1 061 | −1 180 | −1 031 | −1 471 | −1 674 | −2 060 | −1 527 |
| Profit before tax | 3 278 | 4 759 | 3 744 | −1 502 | −6 577 | −1 923 | −2 069 | 863 | 1 229 | −38 | 607 | 2 061 | 491 | 2 062 | 244 | 1 190 | −182 |
| Tax | 1 327 | 1 291 | 1 059 | −413 | −1 835 | −401 | −540 | 489 | 477 | 139 | 266 | 454 | 108 | 454 | 54 | 262 | −40 |
| Net profit | 1 951 | 3 468 | 2 685 | −1 089 | −4 742 | −1 522 | −1 529 | 374 | 752 | −177 | 341 | 1 607 | 383 | 1 608 | 190 | 928 | −142 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 392 | 21 356 | 23 919 | 24 253 | 20 242 | 22 715 | 25 525 | 28 218 | 36 082 | 38 630 | 40 746 | 45 240 | 49 197 | 57 849 | 59 514 | 60 066 | 45 573 |
| Equity | 10 882 | 14 350 | 16 035 | 15 555 | 11 381 | 9 860 | 10 116 | 9 890 | 10 753 | 10 576 | 10 918 | 12 525 | 12 908 | 14 516 | 14 706 | 15 634 | 15 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 189 | 3 032 | 2 027 | 1 131 | 3 432 | 8 114 | 11 553 | 10 921 | 8 481 | 5 660 |
| Short-term debt | 9 510 | 7 006 | 7 884 | 8 699 | 8 861 | 12 856 | 15 174 | 18 139 | 22 297 | 26 027 | 28 698 | 29 283 | 28 175 | 31 780 | 33 887 | 35 951 | 24 422 |
| Total debt | 9 510 | 7 006 | 7 884 | 8 699 | 8 861 | 12 856 | 15 409 | 18 328 | 25 329 | 28 054 | 29 828 | 32 715 | 36 289 | 43 333 | 44 808 | 44 432 | 30 081 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20082024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20082024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20082024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20082024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20082024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 |
|---|---|---|---|---|
TF Deputy Member | Deputy Member | 2020 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tefor As | Company | 100.0% | 100.0% | 2024 |
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Tere As
R BERGERSEN AS Board members of R BERGERSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Forfang | Deputy Member | 0 companies |
| Raymond Lund | Chief Executive Officer | 0 companies |
| Roar Forfang | Chairman | 0 companies |
| Peder Stavnes Karlsen | Board of Directors | 0 companies |
| Espen Karlsen | Chairman | 0 companies |