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BERGEN GOLFSENTER AS
AS
Active
Org 981110447
Klaus Hanssens Vei 22, 5053 Bergen
Operation of sports facilities · NACE 9311
Est. 1999
10 employees
www.bgs.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 26,5M
+4% vs 2023
EBITDA margin
12.4%
+22% vs 2023
Equity ratio
78.1%
Financial strength
Net profit 2024
NOK 2,7M
+24% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
3M
2020
5M
+67%
2021
2M
-60%
2022
3M
+50%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 26,5M
+4%
EBITDA
NOK 3,3M
+22%
Net profit
NOK 2,7M
+24%
Total assets
NOK 22,2M
+12%
Equity
NOK 17,4M
+8%
Employees
10
—
Company information
Legal name
BERGEN GOLFSENTER AS
Org number
981110447
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
1. juli 1999
Share capital
NOK 1 200 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Klaus Hanssens Vei 22, 5053 Bergen
Phone
+4755204900
Email
post@bgs.no
Website
www.bgs.no
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Revenue
NOK millions
0M
8M
16M
23M
31M
19M
2020
27M
2021
22M
2022
25M
2023
27M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
2M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 325
27 250
22 365
25 492
26 508
Staff expenses
−2 174
−2 788
−2 613
−2 792
−2 958
EBITDA
2 709
5 366
2 359
2 691
3 295
Depreciation & amort.
−163
−278
−278
−278
−370
EBIT
2 546
5 088
2 081
2 413
2 925
Net financials
−11
50
−13
365
487
Profit before tax
2 535
5 139
2 068
2 778
3 412
Tax
483
1 134
471
633
749
Net profit
2 053
4 005
1 598
2 145
2 662
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 592
15 823
16 613
19 823
22 229
Equity
8 405
12 410
14 008
16 153
17 370
Long-term debt
0
0
0
0
0
Short-term debt
4 187
3 413
2 605
3 670
4 859
Total debt
4 187
3 413
2 605
3 670
4 859
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
78.1%
This company
38.2%
Market median
+104% vs market
2020
2024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2020
2024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 (2)
KM
Kristine Monstad
Deputy Member
Deputy Member
2011
JF
Jan Frønsdal
Chief Executive Officer
Chief Executive Officer
2006
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
ER
Erik Reidar Frønsdal
Chairman
2011
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Norhatt As
Company
100%
100%
2023
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Company hierarchy
Bb16 Holding As
Norhatt As
BERGEN GOLFSENTER AS
(this company)
Board network connections
Board members of BERGEN GOLFSENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kristine Monstad
Deputy Member
0 companies
Jan Frønsdal
Chief Executive Officer
0 companies
Erik Reidar Frønsdal
Chairman
0 companies