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Bergtatt Opplevelser AS
AS
Active
Org 994581651
Nåsvegen 302, 6490
Eide
Tour operator activities
·
NACE 7912
Est. 2009 · 16 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Tour operator activities
/
Bergtatt Opplevelser AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 558
8 298
5 149
1 973
3 310
Staff expenses
−2 336
−1 056
−751
−318
−1 026
EBITDA
4 299
5 518
3 184
740
812
Depreciation & amort.
−181
−130
−113
−111
−107
EBIT
4 118
5 389
3 071
628
705
Net financials
3
56
5
2
16
Profit before tax
4 121
5 445
3 075
630
721
Tax
909
1 201
684
141
161
Net profit
3 212
4 244
2 391
489
560
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 790
7 608
6 960
3 760
5 685
Equity
1 276
1 065
1 821
3 430
2 941
Long-term debt
16
13
0
0
0
Short-term debt
5 497
6 530
5 139
331
2 744
Total debt
5 514
6 543
5 139
331
2 744
Financial ratios
5-year trend
EBITDA margin
50,2 %
This company
15,8 %
Market median
This company
Market median
218% above market
2020
2024
Equity ratio
18,8 %
This company
38,2 %
Market median
This company
Market median
51% below market
2020
2024
Return on equity
251,6 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
37,5 %
This company
8,1 %
Market median
This company
Market median
363% above market
2020
2024
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
4,32×
This company
0,62×
Market median
This company
Market median
597% 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 Bergtatt Opplevelser AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
