Riskpilot← Back to searchSign inGet full accessSTALL BERGAN AS
ASActiveOrg 981617770Lingelemveien 292, 3239 SandefjordWholesale of live animals · NACE 4623Est. 20007 employees
Revenue 2024
NOK 14,7M
-4% vs 2023
EBITDA margin
2.4%
-45% vs 2023
Equity ratio
29.7%
Financial strength
Net profit 2024
NOK -232K
-281% vs 2023
| Revenue | NOK 14,7M | -4% |
| EBITDA | NOK 345K | -45% |
| Net profit | NOK -232K | -281% |
| Total assets | NOK 10,4M | -2% |
| Equity | NOK 3,1M | -7% |
| Employees | 7 | — |
Legal name
STALL BERGAN AS
Org number
981617770
Legal form
Aksjeselskap
NACE code
4623 · Wholesale of live animals
Founded
17. april 2000
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Oppstalling av hester, undervisning/rideopplæring, kjøp/salg av hester, kjøp/salg av ride- og hesteutstyr og annen virksomhet innenfor disse og beslektede fagområder.
Address
Lingelemveien 292, 3239 Sandefjord
Phone
+4797113834
Email
post@stallbergan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 608 | 10 984 | 17 595 | 15 259 | 14 652 |
| Staff expenses | −630 | −640 | −671 | −863 | −685 |
| EBITDA | 927 | 638 | 704 | 624 | 345 |
| Depreciation & amort. | −275 | −201 | −273 | −329 | −372 |
| EBIT | 652 | 438 | 431 | 294 | −28 |
| Net financials | −2 | −209 | −60 | −154 | −158 |
| Profit before tax | 650 | 229 | 371 | 141 | −186 |
| Tax | 144 | 50 | 201 | 12 | 46 |
| Net profit | 506 | 178 | 170 | 129 | −232 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 110 | 8 045 | 10 232 | 10 638 | 10 432 |
| Equity | 2 849 | 3 027 | 3 197 | 3 325 | 3 093 |
| Long-term debt | 2 316 | 2 614 | 2 668 | 3 782 | 3 680 |
| Short-term debt | 1 944 | 2 404 | 4 366 | 3 531 | 3 659 |
| Total debt | 4 261 | 5 018 | 7 035 | 7 312 | 7 339 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
-7.5%
This company
18.4%
Market median
-141% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KE Chief Executive Officer | Chief Executive Officer | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STALL BERGAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Endresen | Chief Executive Officer | 0 companies |
| Stein Endresen | Chairman | 0 companies |