Riskpilot← Back to searchSign inGet full accessBERGEN MARINE AS
ASActiveOrg 996726126Grimstadvegen 93, 5252 SøreidgrendRetail sale of sporting equipment · NACE 4763Est. 201110 employeeswww.bergen-marine.com
Revenue 2024
NOK 206,6M
-3% vs 2023
EBITDA margin
3.3%
+281% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 2,4M
+185% vs 2023
| Revenue | NOK 206,6M | -3% |
| EBITDA | NOK 6,8M | +281% |
| Net profit | NOK 2,4M | +185% |
| Total assets | NOK 123,3M | +1% |
| Equity | NOK 30,8M | +9% |
| Employees | 10 | — |
Legal name
BERGEN MARINE AS
Org number
996726126
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
22. mars 2011
Share capital
NOK 1 000 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Engroshandel med fritidsbåter, fritidsutstyr, caravan og bobiler samt hva hermed står i forbindelse.
Address
Grimstadvegen 93, 5252 Søreidgrend
Phone
+4755120000
Email
post@bergen-marine.com
Website
www.bergen-marine.com
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 | 255 592 | 284 172 | 228 477 | 212 021 | 206 643 |
| Staff expenses | −13 833 | −15 926 | −16 412 | −16 196 | −13 361 |
| EBITDA | 16 463 | 24 101 | 6 343 | 1 793 | 6 836 |
| Depreciation & amort. | −530 | −537 | −514 | −426 | −394 |
| EBIT | 15 933 | 23 564 | 5 829 | 1 367 | 6 443 |
| Net financials | −1 265 | 454 | 4 993 | −4 970 | −3 411 |
| Profit before tax | 14 669 | 24 018 | 10 822 | −3 603 | 3 032 |
| Tax | 2 566 | 4 620 | 795 | −724 | 588 |
| Net profit | 12 103 | 19 398 | 10 027 | −2 879 | 2 444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131 346 | 148 176 | 147 016 | 121 585 | 123 304 |
| Equity | 26 244 | 39 642 | 31 237 | 28 358 | 30 802 |
| Long-term debt | 52 350 | 44 162 | 146 | 2 322 | 6 143 |
| Short-term debt | 52 752 | 64 372 | 115 632 | 90 905 | 86 358 |
| Total debt | 105 102 | 108 534 | 115 779 | 93 227 | 92 501 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20202024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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 (3) | ||
FW Deputy Member | Deputy Member | 2016 |
JG Chief Executive Officer | Chief Executive Officer | 2011 |
EL Deputy Member | Deputy Member | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gams Steine Holding As
BERGEN MARINE AS Board members of BERGEN MARINE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frøydis Wollertsen | Deputy Member | 0 companies |
| Jonas Gams Steine | Chief Executive Officer | 0 companies |
| Eirin Louise Vaage Gams Steine | Deputy Member | 0 companies |
| Per Alvern | Chairman | 0 companies |