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BERGHAGAN BIL AS
AS
Active
Org 980615790
Håndverksveien 2, 1405 Langhus
Repair and maintenance of motor vehicles · NACE 9531
Est. 1999
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,2M
+7% vs 2023
EBITDA margin
10.4%
+245% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
NOK 260K
-65% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 8,2M
+7%
EBITDA
NOK 849K
+245%
Net profit
NOK 260K
-65%
Total assets
NOK 8,1M
+3%
Equity
NOK 5,4M
+5%
Employees
7
—
Company information
Legal name
BERGHAGAN BIL AS
Org number
980615790
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
10. mars 1999
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Contact
Address
Håndverksveien 2, 1405 Langhus
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Companies in Repair and maintenance of motor vehicles
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All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
6M
2020
7M
2021
7M
2022
8M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 466
6 665
7 265
7 604
8 157
Staff expenses
−2 102
−2 215
−2 549
−2 771
−2 887
EBITDA
1 157
1 098
1 142
246
849
Depreciation & amort.
−103
−128
−260
−314
−327
EBIT
1 054
970
883
−68
523
Net financials
−75
−101
−121
891
−159
Profit before tax
979
869
762
823
363
Tax
249
190
99
80
103
Net profit
729
679
663
743
260
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 894
6 873
8 696
7 903
8 118
Equity
3 088
3 767
4 430
5 173
5 434
Long-term debt
2 438
2 216
1 966
1 716
1 466
Short-term debt
1 369
891
2 300
1 014
1 219
Total debt
3 807
3 106
4 266
2 729
2 684
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EO
Erik Orkelbog
Chief Executive Officer
Chief Executive Officer
2011
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
TP
Trygve Pedersen
Board of Directors
2005
TB
Trym Barnholt
Board of Directors
2005
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tp-Invest As
Company
25%
25%
2022
Tb-Invest As
Company
25%
25%
2022
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Company hierarchy
Tb-Invest As
BERGHAGAN BIL AS
(this company)
Board network connections
Board members of BERGHAGAN BIL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Orkelbog
Chief Executive Officer
0 companies
Trygve Pedersen
Board of Directors
0 companies
Trym Barnholt
Board of Directors
0 companies