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Bergfoss AS
AS
Active
Org 991442294
Storgata 20, 2870
Dokka
Retail sale of sporting equipment
·
NACE 4763
Est. 2007 · 19 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of sporting equipment
/
Bergfoss AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 21M
21M
2020
2021: 23M (+10% vs 2020)
23M
+10%
2021
2022: 20M (-13% vs 2021)
20M
-13%
2022
2023: 19M (-5% vs 2022)
19M
-5%
2023
2024: 17M (-11% vs 2023)
17M
-11%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 119
19 390
19 783
22 773
21 079
Staff expenses
−3 101
−3 922
−3 204
−3 577
−3 633
EBITDA
3 368
4 316
4 822
6 769
5 162
Depreciation & amort.
−1 373
−1 317
−1 260
−1 230
−1 276
EBIT
1 995
2 999
3 562
5 539
3 885
Net financials
−1 108
−1 040
−742
−580
−714
Profit before tax
886
1 958
2 821
4 959
3 172
Tax
194
431
620
1 091
698
Net profit
692
1 527
2 200
3 868
2 474
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
59 666
60 824
61 930
61 836
57 993
Equity
33 514
32 822
31 294
29 094
27 022
Long-term debt
24 377
25 921
27 459
27 520
28 449
Short-term debt
1 774
2 081
3 177
5 221
2 523
Total debt
26 151
28 002
30 636
32 741
30 972
Financial ratios
5-year trend
EBITDA margin
19,7 %
This company
15,8 %
Market median
This company
Market median
25% above market
2020
2024
Equity ratio
56,2 %
This company
38,2 %
Market median
This company
Market median
47% above market
2020
2024
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2020
2024
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2020
2024
Asset turnover
0,29×
This company
1,12×
Market median
This company
Market median
74% below market
2020
2024
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% 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 Bergfoss AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
