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BG Utleie AS
AS
Active
Org 986468781
Kjellingmoveien 6, 1930
Aurskog
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2004 · 22 years old
32 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of construction and civil engineering machinery and equipment
/
BG Utleie AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
70M
52M
35M
17M
0M
2020: 30M
30M
2020
2021: 39M (+30% vs 2020)
39M
+30%
2021
2022: 45M (+15% vs 2021)
45M
+15%
2022
2023: 51M (+13% vs 2022)
51M
+13%
2023
2024: 56M (+10% vs 2023)
56M
+10%
2024
EBITDA
NOK millions
15M
11M
7M
4M
0M
2020: 6M
6M
2020
2021: 9M (+50% vs 2020)
9M
+50%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
55 851
51 164
45 074
38 582
29 579
Staff expenses
−18 390
−17 073
−14 223
−14 284
−15 412
EBITDA
12 349
12 142
10 176
8 992
6 424
Depreciation & amort.
−9 540
−13 481
−8 047
−6 747
−5 679
EBIT
2 809
−1 340
2 129
2 245
745
Net financials
−3 554
−4 920
−2 829
−1 555
−1 492
Profit before tax
−745
−6 260
−700
690
−748
Tax
−149
−1 376
−154
162
−164
Net profit
−596
−4 884
−546
528
−584
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
64 687
73 697
67 148
64 786
51 079
Equity
5 647
6 244
5 497
5 054
6 317
Long-term debt
49 341
59 209
55 236
52 924
39 076
Short-term debt
9 699
8 244
6 415
6 808
5 686
Total debt
59 040
67 453
61 651
59 732
44 761
Financial ratios
5-year trend
EBITDA margin
22,1 %
This company
15,8 %
Market median
This company
Market median
40% above market
2020
2024
Equity ratio
8,7 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
−10,6 %
This company
18,4 %
Market median
This company
Market median
158% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
0,86×
This company
1,12×
Market median
This company
Market median
23% below market
2020
2024
Debt / equity
10,45×
This company
0,62×
Market median
This company
Market median
>999% 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 BG Utleie AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
