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BERGEN VARME & SANITÆR AS
AS
Active
Org 985465363
Austre Sagstadvegen 7, 5243
Fana
Rørleggerarbeid
· NACE 43221
Est. 2003
3 employees
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BERGEN VARME & SANITÆR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
6M
2022
6M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 711
6 038
6 346
6 198
7 325
Staff expenses
−1 011
−2 243
−2 120
−1 923
−1 645
EBITDA
375
199
426
408
267
Depreciation & amort.
−8
−8
−47
−81
−97
EBIT
367
191
379
327
171
Net financials
−10
−2
−17
−30
−16
Profit before tax
357
189
362
297
155
Tax
47
40
79
66
35
Net profit
310
149
283
231
120
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 285
1 453
1 815
1 817
1 503
Equity
405
554
537
468
469
Long-term debt
26
19
386
305
231
Short-term debt
854
880
892
1 043
803
Total debt
880
899
1 278
1 349
1 034
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
4.87×
This company
1.12×
Market median
+335% vs market
2020
2024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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
More on BERGEN VARME & SANITÆR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network