Riskpilot← Back to searchSign inGet full accessBERGAN MASKIN AS
ASActiveOrg 984659245Molandsveien 41, 4985 VegårsheiSite preparation · NACE 4312Est. 20025 employeeswww.berganmaskin.no
Revenue 2024
NOK 12,6M
-23% vs 2023
EBITDA margin
7.4%
+20% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
NOK 79K
+8% vs 2023
| Revenue | NOK 12,6M | -23% |
| EBITDA | NOK 937K | +20% |
| Net profit | NOK 79K | +8% |
| Total assets | NOK 12,2M | -17% |
| Equity | NOK 3,5M | -15% |
| Employees | 5 | — |
Legal name
BERGAN MASKIN AS
Org number
984659245
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
6. juli 2002
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Maskinentreprenør som skal utføre anleggsarbeid av ulike slag og ellers tjenester som står i tilknytning til dette.
Address
Molandsveien 41, 4985 Vegårshei
Phone
+4799261885
Email
steinar@ssregnskap.no
Website
www.berganmaskin.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 | 18 439 | 20 143 | 22 634 | 16 431 | 12 620 |
| Staff expenses | −3 133 | −3 985 | −4 368 | −4 396 | −4 031 |
| EBITDA | 1 249 | 1 555 | 1 376 | 779 | 937 |
| Depreciation & amort. | −330 | −377 | −460 | −487 | −386 |
| EBIT | 918 | 1 178 | 915 | 292 | 551 |
| Net financials | −110 | −162 | −187 | −207 | −427 |
| Profit before tax | 808 | 1 016 | 728 | 85 | 124 |
| Tax | 207 | 264 | 200 | 12 | 45 |
| Net profit | 602 | 752 | 529 | 73 | 79 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 176 | 12 420 | 9 997 | 14 719 | 12 233 |
| Equity | 2 750 | 3 502 | 4 031 | 4 104 | 3 483 |
| Long-term debt | 699 | 1 834 | 330 | 147 | 2 078 |
| Short-term debt | 3 727 | 7 085 | 5 637 | 10 468 | 6 673 |
| Total debt | 4 425 | 8 918 | 5 966 | 10 615 | 8 750 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
2.51×
This company
0.62×
Market median
-305% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Deputy Chairman | 2007 | |
| Former (1) | ||
| Board of Directors | 2007 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 13% | 13% | 2024 | |
| Company | 13% | 13% | 2024 |
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BERGAN MASKIN AS 
VEGÅRSHEI PUKK ASBoard members of BERGAN MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Sunde | Chairman | 0 companies |
| Ole Bergan | Deputy Chairman | 0 companies |
| Øyvind Bergan | Board of Directors | 0 companies |