Riskpilot← Back to searchSign inGet full accessBERGENSHUS AS
ASActiveOrg 994495534Hardangervegen 21, 5224 NesttunDevelopment of building projects · NACE 6812Est. 20090 employeeswww.bergenshus.no
Revenue 2024
NOK 16,1M
-9% vs 2023
EBITDA margin
8.9%
-31% vs 2023
Equity ratio
79.8%
Financial strength
Net profit 2024
NOK 1,7M
-19% vs 2023
| Revenue | NOK 16,1M | -9% |
| EBITDA | NOK 1,4M | -31% |
| Net profit | NOK 1,7M | -19% |
| Total assets | NOK 44,1M | -4% |
| Equity | NOK 35,2M | +5% |
| Employees | 0 | — |
Legal name
BERGENSHUS AS
Org number
994495534
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
15. september 2009
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp, salg, utvikling, utleie og drift av fast eiendom og dertil hørende virksomhet kjøp, salg og eie av aksjer og andeler i andre selskaper
Address
Hardangervegen 21, 5224 Nesttun
Website
www.bergenshus.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 615 | 0 | 50 | 79 790 | 93 993 | 414 | 4 222 | 39 013 | 26 963 | 17 741 | 16 059 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 692 | 149 | −33 | 13 414 | 10 491 | 732 | 286 | 5 691 | 4 295 | 2 057 | 1 424 |
| Depreciation & amort. | −18 | −18 | −7 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 674 | 131 | −39 | 13 414 | 10 491 | 732 | 286 | 5 691 | 4 295 | 2 057 | 1 424 |
| Net financials | −908 | −932 | 52 | 0 | 10 | 379 | 6 | 111 | −196 | 461 | 660 |
| Profit before tax | 2 766 | −802 | 12 | 13 414 | 10 502 | 1 111 | 292 | 5 802 | 4 099 | 2 518 | 2 084 |
| Tax | 655 | −0 | −0 | 2 956 | 2 850 | 102 | −78 | 1 452 | 684 | 465 | 417 |
| Net profit | 2 111 | −802 | 12 | 10 457 | 7 651 | 1 010 | 370 | 4 350 | 3 415 | 2 053 | 1 667 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 748 | 30 289 | 70 006 | 63 311 | 34 289 | 36 813 | 48 194 | 45 545 | 45 365 | 45 950 | 44 147 |
| Equity | 12 075 | 11 273 | 11 286 | 21 743 | 27 395 | 28 404 | 28 774 | 28 124 | 31 539 | 33 592 | 35 244 |
| Long-term debt | 7 172 | 7 524 | 7 360 | 10 971 | 1 039 | 5 427 | 15 484 | 12 293 | 9 706 | 6 116 | 6 122 |
| Short-term debt | 11 501 | 11 491 | 51 360 | 30 597 | 5 856 | 2 982 | 3 936 | 5 127 | 4 120 | 6 242 | 2 782 |
| Total debt | 18 673 | 19 016 | 58 720 | 41 568 | 6 895 | 8 409 | 19 420 | 17 420 | 13 826 | 12 358 | 8 904 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20142024
Equity ratio
79.8%
This company
38.2%
Market median
+109% vs market
20142024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20142024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20142024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20142024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AØ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MK Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anvik As | Company | 50.0% | 50.0% | 2023 |
Kevi As | Company | 50.0% | 50.0% | 2023 |
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Kevi As
BERGENSHUS AS Board members of BERGENSHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Ørstavik | Chief Executive Officer | 0 companies |
| Mari Kristin Sæterbø | Deputy Member | 0 companies |
| Kjetil Røyrvik | Chairman | 0 companies |