Riskpilot← Back to searchSign inGet full accessBERGEN MARINESENTER AS
ASActiveOrg 996754413C. Sundts Gate 1, 5004 BergenWholesale of other household goods · NACE 4649Est. 201111 employeeswww.bergenmarinesenter.no
Revenue 2024
NOK 138,7M
+126% vs 2023
EBITDA margin
5.5%
+133% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
NOK 4,4M
+210% vs 2023
| Revenue | NOK 138,7M | +126% |
| EBITDA | NOK 7,6M | +133% |
| Net profit | NOK 4,4M | +210% |
| Total assets | NOK 51,4M | +13% |
| Equity | NOK 23,3M | +2% |
| Employees | 11 | — |
Legal name
BERGEN MARINESENTER AS
Org number
996754413
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
29. mars 2011
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drive økonomisk virksomhet av enhver art, men med hovedvekt på kjøp og salg samt formidling av kjøp og salg av båter og andre maritime produkter og tjenester, samt hva hermed står i forbindelse, herunder deltagelse i andre selskaper.
Address
C. Sundts Gate 1, 5004 Bergen
Website
www.bergenmarinesenter.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 992 | 0 | 0 | 29 354 | 12 344 | 25 809 | 23 217 | 55 840 | 45 409 | 68 290 | 48 104 | 66 602 | 61 274 | 138 735 |
| Staff expenses | −512 | −0 | −0 | −536 | −649 | −1 112 | −1 138 | −2 369 | −2 733 | −2 969 | −2 790 | −2 956 | −3 970 | −4 896 |
| EBITDA | 1 622 | 0 | 0 | 3 409 | 1 344 | 2 084 | 4 642 | 5 396 | 6 552 | 8 709 | 6 359 | 10 509 | 3 283 | 7 644 |
| Depreciation & amort. | −5 | −0 | −0 | −43 | −110 | −230 | −151 | −278 | −209 | −223 | −215 | −198 | −676 | −476 |
| EBIT | 1 617 | 0 | 0 | 3 365 | 1 233 | 1 854 | 4 491 | 5 119 | 6 343 | 8 486 | 6 143 | 10 311 | 2 607 | 7 168 |
| Net financials | −16 | 0 | 0 | 1 | −20 | −75 | −87 | −157 | −207 | 39 | −302 | −261 | −697 | −1 444 |
| Profit before tax | 1 601 | 0 | 0 | 3 366 | 1 213 | 1 779 | 4 403 | 4 962 | 6 136 | 8 525 | 5 841 | 10 049 | 1 910 | 5 724 |
| Tax | 445 | −0 | −0 | 909 | 326 | 462 | 1 061 | 1 146 | 1 352 | 1 877 | 1 295 | 2 229 | 473 | 1 278 |
| Net profit | 1 155 | 0 | 0 | 2 457 | 887 | 1 317 | 3 342 | 3 816 | 4 784 | 6 648 | 4 546 | 7 820 | 1 437 | 4 446 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 160 | — | — | 6 959 | 6 875 | 7 620 | 13 792 | 17 909 | 20 685 | 23 831 | 24 898 | 35 380 | 45 558 | 51 437 |
| Equity | 1 255 | — | — | 3 518 | 4 388 | 4 503 | 5 845 | 5 674 | 5 439 | 9 087 | 13 633 | 21 376 | 22 813 | 23 259 |
| Long-term debt | 0 | 0 | 0 | 11 | 1 492 | 1 495 | 4 329 | 883 | 48 | 3 299 | 2 915 | 6 655 | 17 017 | 20 852 |
| Short-term debt | 4 901 | 0 | 0 | 3 431 | 995 | 1 622 | 3 618 | 11 351 | 15 198 | 11 446 | 8 350 | 7 349 | 5 727 | 7 326 |
| Total debt | 4 905 | 0 | 0 | 3 442 | 2 487 | 3 117 | 7 947 | 12 235 | 15 246 | 14 744 | 11 265 | 14 004 | 22 745 | 28 178 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20112024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20112024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20112024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20112024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20112024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20112024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sdb Holding As | Company | 100.0% | 100.0% | 2022 |
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Sdb Holding As
BERGEN MARINESENTER AS Board members of BERGEN MARINESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Gravdal | Deputy Member | 0 companies |
| Ståle Daae Børnes | Chairman | 0 companies |