Riskpilot← Back to searchSign inGet full accessBERGERSEN UTLEIE AS
ASActiveOrg 983803555Bøveien 1065, 8475 StraumsjøenUtleie av egen eller leid fast eiendom ellers · NACE 68209Est. 20019 employees
Revenue 2020
NOK 42,4M
+21% vs 2019
EBITDA margin
32.3%
+15% vs 2019
Equity ratio
36.7%
Financial strength
Net profit 2020
NOK 7,3M
0% vs 2019
| Revenue | NOK 42,4M | +21% |
| EBITDA | NOK 13,7M | +15% |
| Net profit | NOK 7,3M | +0% |
| Total assets | NOK 76,3M | +66% |
| Equity | NOK 28M | +23% |
| Employees | 9 | — |
Legal name
BERGERSEN UTLEIE AS
Org number
983803555
Legal form
Aksjeselskap
NACE code
68209 · Utleie av egen eller leid fast eiendom ellers
Founded
24. oktober 2001
Share capital
NOK 20 000 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Eie og forvalte og utleie av fast eiendom, anlegg. Selskapet skal også eie og drive utleie av biler, anleggsmaskiner, maskiner og løst utstyr av et hvert slag, samt delta i andre selskaper som driver lignende virksomhet.
Address
Bøveien 1065, 8475 Straumsjøen
Phone
+4776139228
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 25 514 | 23 747 | 24 323 | 35 084 | 42 418 |
| Staff expenses | −4 351 | −4 381 | −4 753 | −5 017 | −6 211 |
| EBITDA | 7 581 | 5 685 | 8 315 | 11 943 | 13 694 |
| Depreciation & amort. | −740 | −807 | −951 | −2 372 | −4 123 |
| EBIT | 6 841 | 4 878 | 7 364 | 9 571 | 9 571 |
| Net financials | −16 | −2 | −1 | −276 | −251 |
| Profit before tax | 6 825 | 4 877 | 7 364 | 9 295 | 9 320 |
| Tax | 1 703 | 1 166 | 1 692 | 2 048 | 2 064 |
| Net profit | 5 122 | 3 711 | 5 672 | 7 247 | 7 256 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 17 208 | 19 680 | 33 929 | 46 006 | 76 268 |
| Equity | 10 313 | 12 823 | 16 995 | 22 742 | 27 998 |
| Long-term debt | 109 | 103 | 5 621 | 11 436 | 16 851 |
| Short-term debt | 6 786 | 6 753 | 11 313 | 11 827 | 31 418 |
| Total debt | 6 895 | 6 857 | 16 934 | 23 264 | 48 269 |
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
20162020
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20162020
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20162020
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20162020
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20162020
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20162020
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2006 | |
| Chairman | 2006 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BERGERSEN UTLEIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Endre Bergersen | Board of Directors | 0 companies |
| Ronny Michal Bergersen | Board of Directors | 0 companies |
| Ottar Bergersen | Chairman | 0 companies |