Riskpilot← Back to searchSign inGet full accessBERGLYHALLEN MØBELHUS AS
ASActiveOrg 990209715Walkers Gate 12, 1771 HaldenRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20066 employees
Revenue 2024
NOK 7,9M
-12% vs 2023
EBITDA margin
-4.9%
-107% vs 2023
Equity ratio
-0.3%
Financial strength
Net profit 2024
NOK -512K
-57% vs 2023
| Revenue | NOK 7,9M | -12% |
| EBITDA | NOK -382K | -107% |
| Net profit | NOK -512K | -57% |
| Total assets | NOK 3,6M | -2% |
| Equity | NOK -11K | -102% |
| Employees | 6 | — |
Legal name
BERGLYHALLEN MØBELHUS AS
Org number
990209715
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
7. september 2006
Share capital
NOK 151 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive møbelforretning samt hva hermed utgår i forbindelse, herunder å delta i andre selskaper med lignende formål.
Address
Walkers Gate 12, 1771 Halden
Phone
+4740003457
Email
post@berg-mobelhus.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 | 11 320 | 13 463 | 11 404 | 8 907 | 7 864 |
| Staff expenses | −1 832 | −2 065 | −1 994 | −1 124 | −1 221 |
| EBITDA | 764 | 1 160 | 289 | −185 | −382 |
| Depreciation & amort. | −33 | −18 | −20 | −10 | −0 |
| EBIT | 731 | 1 142 | 269 | −195 | −382 |
| Net financials | −119 | −83 | −112 | −128 | −132 |
| Profit before tax | 612 | 1 058 | 157 | −323 | −514 |
| Tax | −0 | 138 | 32 | 2 | −2 |
| Net profit | 612 | 921 | 125 | −325 | −512 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 061 | 4 874 | 4 615 | 3 664 | 3 598 |
| Equity | −220 | 701 | 826 | 500 | −11 |
| Long-term debt | 873 | 686 | 545 | 430 | 748 |
| Short-term debt | 2 408 | 3 487 | 3 244 | 2 733 | 2 861 |
| Total debt | 3 281 | 4 173 | 3 790 | 3 163 | 3 609 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20202024
Equity ratio
-0.3%
This company
38.2%
Market median
-101% vs market
20202024
Return on equity
-51166700.0%
This company
18.4%
Market median
-278079991% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
316.24×
This company
0.62×
Market median
-50906% 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) | ||
EA Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2017 – 2024 | |
| Board of Directors | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gme Holding As
BERGLYHALLEN MØBELHUS AS Board members of BERGLYHALLEN MØBELHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eleni Athini Kolokotroni | Chief Executive Officer | 0 companies |
| Roy Torolf Ruud | Chairman | 0 companies |
| Geir Magnar Evanger | Chairman | 0 companies |
| Gro Elisabeth Ruud | Board of Directors | 0 companies |