Riskpilot← Back to searchSign inGet full accessBERGAN BYGG AS
ASActiveOrg 979757921Solbjørgsdalen 84, 5282 LonevågConstruction of residential and non-residential buildings · NACE 4100Est. 199854 employeeswww.berganbygg.no
Revenue 2024
NOK 91,3M
-30% vs 2023
EBITDA margin
2.7%
-74% vs 2023
Equity ratio
69.3%
Financial strength
Net profit 2024
NOK 1,2M
-82% vs 2023
| Revenue | NOK 91,3M | -30% |
| EBITDA | NOK 2,5M | -74% |
| Net profit | NOK 1,2M | -82% |
| Total assets | NOK 43,2M | -26% |
| Equity | NOK 30M | -1% |
| Employees | 54 | — |
Legal name
BERGAN BYGG AS
Org number
979757921
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
30. mars 1998
Share capital
NOK 150 000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Eirik bergan
Company purpose
Byggevirksomhet og alt hva dermed er forbundet, herunder deltakelse i andre selskaper. I tillegg drive byggvarehus med salg av jern-, maler- og byggvarer.
Address
Solbjørgsdalen 84, 5282 Lonevåg
Website
www.berganbygg.no
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 | 40 747 | 28 828 | 33 065 | 44 549 | 47 161 | 54 141 | 46 379 | 83 043 | 63 421 | 56 450 | 69 981 | 76 916 | 66 922 | 80 349 | 108 928 | 130 798 | 91 334 |
| Staff expenses | −7 463 | −8 091 | −9 695 | −11 570 | −14 228 | −15 389 | −15 530 | −17 283 | −16 783 | −18 232 | −19 372 | −20 893 | −21 040 | −22 665 | −25 852 | −30 132 | −28 933 |
| EBITDA | 4 771 | 1 135 | 1 328 | 2 568 | 2 571 | 2 320 | 1 225 | 7 968 | 4 668 | 4 242 | 2 471 | 6 339 | 3 356 | 6 130 | 11 698 | 9 468 | 2 506 |
| Depreciation & amort. | −452 | −416 | −328 | −431 | −441 | −457 | −394 | −385 | −307 | −288 | −342 | −371 | −344 | −490 | −745 | −1 245 | −1 427 |
| EBIT | 4 319 | 719 | 1 000 | 2 137 | 2 130 | 1 863 | 831 | 7 584 | 4 361 | 3 955 | 2 129 | 5 968 | 3 012 | 5 639 | 10 953 | 8 223 | 1 079 |
| Net financials | 332 | 58 | 54 | 161 | 80 | 138 | 163 | 209 | 374 | 954 | 397 | 536 | 582 | 796 | 936 | 547 | 497 |
| Profit before tax | 4 651 | 777 | 1 054 | 2 299 | 2 210 | 2 001 | 994 | 7 793 | 4 736 | 4 909 | 2 527 | 6 504 | 3 594 | 6 435 | 11 889 | 8 770 | 1 576 |
| Tax | 1 306 | 239 | 323 | 650 | 629 | 563 | 277 | 2 144 | 1 149 | 993 | 547 | 1 360 | 680 | 1 273 | 2 455 | 1 975 | 353 |
| Net profit | 3 345 | 538 | 731 | 1 648 | 1 581 | 1 438 | 717 | 5 649 | 3 587 | 3 916 | 1 979 | 5 144 | 2 914 | 5 162 | 9 434 | 6 795 | 1 224 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 559 | 9 573 | 15 390 | 14 696 | 15 721 | 16 987 | 23 507 | 30 927 | 25 346 | 29 941 | 30 748 | 36 298 | 31 176 | 41 031 | 48 980 | 58 073 | 43 232 |
| Equity | 4 041 | 4 579 | 5 310 | 6 959 | 8 540 | 9 978 | 10 695 | 14 344 | 17 931 | 17 847 | 19 826 | 19 970 | 22 884 | 25 046 | 27 481 | 30 276 | 29 952 |
| Long-term debt | 0 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 23 | 1 874 | 3 219 | 2 205 |
| Short-term debt | 9 418 | 4 946 | 5 289 | 5 846 | 7 154 | 7 009 | 12 812 | 16 583 | 7 415 | 12 094 | 10 922 | 16 327 | 8 236 | 15 962 | 19 625 | 24 577 | 11 075 |
| Total debt | 9 517 | 4 994 | 10 080 | 7 737 | 7 181 | 7 009 | 12 812 | 16 583 | 7 415 | 12 094 | 10 922 | 16 327 | 8 292 | 15 985 | 21 499 | 27 797 | 13 280 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20082024
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
20082024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20082024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20082024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20082024
Debt / equity
0.44×
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 |
|---|---|---|---|---|
KH Deputy Member | Deputy Member | 1998 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergan Eiendom As | Company | 100.0% | 100.0% | 2023 |
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Bergan Eiendom As
BERGAN BYGG AS Board members of BERGAN BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Hanstvedt Bergan | Deputy Member | 0 companies |
| Eirik Bergan | Chief Executive Officer | 0 companies |
| Olav Tungeland Jacobsen | Chairman | 0 companies |