Riskpilot← Back to searchSign inGet full accessBERGTATT OPPLEVELSER AS
ASActiveOrg 994581651Nåsvegen 302, 6490 EideTour operator activities · NACE 7912Est. 200913 employees
Revenue 2024
NOK 8,6M
+3% vs 2023
EBITDA margin
50.2%
-22% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
NOK 3,2M
-24% vs 2023
| Revenue | NOK 8,6M | +3% |
| EBITDA | NOK 4,3M | -22% |
| Net profit | NOK 3,2M | -24% |
| Total assets | NOK 6,8M | -11% |
| Equity | NOK 1,3M | +20% |
| Employees | 13 | — |
Legal name
BERGTATT OPPLEVELSER AS
Org number
994581651
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
2. november 2009
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder sammen med ett styremedlem.
Company purpose
Turistbasert virksomhet med basis i steinindustri i eide og omegn.
Address
Nåsvegen 302, 6490 Eide
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 | 3 310 | 1 973 | 5 149 | 8 298 | 8 558 |
| Staff expenses | −1 026 | −318 | −751 | −1 056 | −2 336 |
| EBITDA | 812 | 740 | 3 184 | 5 518 | 4 299 |
| Depreciation & amort. | −107 | −111 | −113 | −130 | −181 |
| EBIT | 705 | 628 | 3 071 | 5 389 | 4 118 |
| Net financials | 16 | 2 | 5 | 56 | 3 |
| Profit before tax | 721 | 630 | 3 075 | 5 445 | 4 121 |
| Tax | 161 | 141 | 684 | 1 201 | 909 |
| Net profit | 560 | 489 | 2 391 | 4 244 | 3 212 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 685 | 3 760 | 6 960 | 7 608 | 6 790 |
| Equity | 2 941 | 3 430 | 1 821 | 1 065 | 1 276 |
| Long-term debt | 0 | 0 | 0 | 13 | 16 |
| Short-term debt | 2 744 | 331 | 5 139 | 6 530 | 5 497 |
| Total debt | 2 744 | 331 | 5 139 | 6 543 | 5 514 |
EBITDA margin
50.2%
This company
15.8%
Market median
+218% vs market
20202024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
251.6%
This company
18.4%
Market median
+1267% vs market
20202024
Net profit margin
37.5%
This company
8.1%
Market median
+363% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
4.32×
This company
0.62×
Market median
-597% 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) | ||
LE Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Roose As
BERGTATT OPPLEVELSER AS Board members of BERGTATT OPPLEVELSER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Eivind Haugnes Naas | Chief Executive Officer | 0 companies |
| Einar Norvall Naas | Chairman | 0 companies |
| Einar Robert Naas | Board of Directors | 0 companies |
| Nils Olav Naas | Board of Directors | 0 companies |