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BERGERSEN FLIS AS
AS
Active
Org 968586238
Enebakkveien 123, 0680
Oslo
Engroshandel med byggevarer ikke nevnt annet sted
·
NACE 46739
Est. 1994 · 32 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Engroshandel med byggevarer ikke nevnt annet sted
/
BERGERSEN FLIS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
68M
136M
204M
273M
202M
2017
219M
2018
220M
2019
215M
2020
237M
2021
EBITDA
NOK millions
16M
12M
8M
4M
0M
12M
2017
13M
+8%
2018
8M
-38%
2019
6M
-25%
2020
9M
+50%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
202 380
219 108
220 313
214 938
237 304
Staff expenses
−37 984
−42 322
−45 254
−44 704
−46 496
EBITDA
12 062
12 673
8 358
5 761
8 655
Depreciation & amort.
−1 351
−1 624
−1 787
−0
−0
EBIT
10 711
11 049
6 571
5 761
8 655
Net financials
−429
−378
−443
−392
−485
Profit before tax
10 282
10 671
6 128
5 369
8 170
Tax
2 664
2 634
1 519
1 185
1 808
Net profit
7 618
8 037
4 610
4 183
6 362
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
71 219
75 453
79 297
80 553
85 136
Equity
14 269
16 306
15 915
16 899
15 361
Long-term debt
22 800
24 600
25 800
25 000
18 004
Short-term debt
34 150
34 547
37 582
38 655
51 770
Total debt
56 950
59 147
63 382
63 655
69 775
Financial ratios
5-year trend
EBITDA-margin
3.6%
This company
15.8%
Market median
-77% vs market
2017
2021
Soliditetsgrad
18.0%
This company
38.2%
Market median
-53% vs market
2017
2021
Egenkapitalforrentning
41.4%
This company
18.4%
Market median
+125% vs market
2017
2021
Nettoresultatgrad
2.7%
This company
8.1%
Market median
-67% vs market
2017
2021
Aktivomsætning
2.79×
This company
1.12×
Market median
+149% vs market
2017
2021
Gæld/egenkapital
4.54×
This company
0.62×
Market median
-632% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on BERGERSEN FLIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
