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Therma Bergen AS
AS
Active
Org 981218949
Damsgårdsveien 100, 5058
Bergen
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1999 · 26 years old
29 employees
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Norway
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Therma Bergen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
90M
67M
45M
22M
0M
2020: 48M
48M
2020
2021: 52M (+8% vs 2020)
52M
+8%
2021
2022: 67M (+29% vs 2021)
67M
+29%
2022
2023: 72M (+7% vs 2022)
72M
+7%
2023
2024: 61M (-15% vs 2023)
61M
-15%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 9M (+125% vs 2022)
9M
+125%
2023
2024: 4M (-56% vs 2023)
4M
-56%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
61 263
71 805
67 021
52 476
48 234
Staff expenses
−23 131
−22 321
−17 057
−3 506
−4 569
EBITDA
3 858
8 678
4 040
4 800
4 969
Depreciation & amort.
−1 049
−608
−415
−535
−557
EBIT
2 810
8 070
3 625
4 265
4 412
Net financials
184
−64
−5
23
−227
Profit before tax
2 993
8 006
3 621
4 287
4 186
Tax
659
1 766
801
943
925
Net profit
2 335
6 240
2 819
3 344
3 261
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
34 983
30 469
24 291
16 668
14 546
Equity
12 844
10 509
7 003
4 184
4 840
Long-term debt
2 280
349
455
462
496
Short-term debt
19 859
19 610
16 832
12 021
9 211
Total debt
22 139
19 959
17 287
12 484
9 706
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
36,7 %
This company
38,2 %
Market median
This company
Market median
4% below market
2020
2024
Return on equity
18,2 %
This company
18,4 %
Market median
This company
Market median
1% below market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
1,75×
This company
1,12×
Market median
This company
Market median
56% above market
2020
2024
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% above 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 Therma 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
