Riskpilot← Back to searchSign inGet full accessBERGHEIM SNØSERVICE AS
ASActiveOrg 992613270Isakveien 4A, 2004 LillestrømOther cleaning activities · NACE 8123Est. 20087 employees
Revenue 2024
NOK 25,2M
+63% vs 2023
EBITDA margin
36.6%
+891% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
NOK 6,8M
+528% vs 2023
| Revenue | NOK 25,2M | +63% |
| EBITDA | NOK 9,2M | +891% |
| Net profit | NOK 6,8M | +528% |
| Total assets | NOK 20,6M | +185% |
| Equity | NOK 10M | +379% |
| Employees | 7 | — |
Legal name
BERGHEIM SNØSERVICE AS
Org number
992613270
Legal form
Aksjeselskap
NACE code
8123 · Other cleaning activities
Founded
29. april 2008
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Snøryddig og diverse anleggsarbeid, samt alt som står i forbindelse med dette herunder deltakelse i selskaper med liknende formål.
Address
Isakveien 4A, 2004 Lillestrøm
Phone
+4763872822
Email
jtb@bergheimsnoservice.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 | 13 149 | 13 763 | 15 145 | 15 468 | 25 156 |
| Staff expenses | −5 058 | −5 093 | −5 319 | −5 792 | −4 669 |
| EBITDA | 511 | 1 039 | 711 | −1 165 | 9 218 |
| Depreciation & amort. | −245 | −265 | −309 | −349 | −936 |
| EBIT | 267 | 774 | 403 | −1 514 | 8 282 |
| Net financials | 50 | −3 | −13 | −32 | −39 |
| Profit before tax | 316 | 771 | 390 | −1 546 | 8 243 |
| Tax | 70 | 170 | 86 | 49 | 1 424 |
| Net profit | 246 | 601 | 304 | −1 595 | 6 819 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 750 | 7 313 | 8 681 | 7 237 | 20 644 |
| Equity | 2 779 | 3 380 | 3 685 | 2 090 | 10 016 |
| Long-term debt | 492 | 160 | 151 | 151 | 1 737 |
| Short-term debt | 3 479 | 3 772 | 4 845 | 4 996 | 8 892 |
| Total debt | 3 970 | 3 932 | 4 997 | 5 147 | 10 628 |
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
68.1%
This company
18.4%
Market median
+270% vs market
20202024
Net profit margin
27.1%
This company
8.1%
Market median
+235% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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) | ||
SH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
EJ Deputy Member | Deputy Member | 2008 – 2024 |
JT Chief Executive Officer | Chief Executive Officer | 2008 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tuva Prosjektinvest As
BERGHEIM SNØSERVICE AS Board members of BERGHEIM SNØSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Judith Bergheim | Deputy Member | 0 companies |
| Jan Tore Bergheim | Chief Executive Officer | 0 companies |
| Ståle Hansen | Chief Executive Officer | 0 companies |
| Tomas Bratterud | Chairman | 0 companies |
| Paul-Asbjørn Vangsnes | Board of Directors | 0 companies |