Other cleaning activities
BERGEN BRØYTING AS
Revenue 2024
NOK 4.9m
Operating profit
NOK 705,000
Equity
NOK 235,000
Incorporated
2018
Employees
8
Share capital
NOK 100,000
60
Credit score
Lav risiko
Operating margin
14.4%
14.4%
Net margin
7.5%
7.5%
Equity ratio
6.3%
6.3%
Current ratio
1.40
1.40
Debt ratio
14.82
14.82
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på 6.3%.
- ▲ Sterk driftsmargin på 14.4%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 4.9m |
| Total operating costs | NOK 4.2m |
| Operating profit (EBIT) | NOK 705,000 |
| Net financial items | NOK −233,000 |
| Profit before tax | NOK 473,000 |
| Profit for the year | NOK 369,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 2.0m |
| Current assets | NOK 1.8m |
| Total assets | NOK 3.7m |
Equity and liabilities
| Paid-in equity | NOK 130,000 |
| Retained earnings | NOK 105,000 |
| Total equity | NOK 235,000 |
| Current liabilities | NOK 1.3m |
| Non-current liabilities | NOK 2.2m |
| Total equity and liabilities | NOK 3.7m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 1.2m
NOK 1.2m
Depreciation
NOK 519,000
NOK 519,000
Cash and bank deposits
NOK 10,000
NOK 10,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 312,000 | NOK 0 |
| Sum inntekter | NOK 4.9m | NOK 0 |
| Varekostnad | NOK 740,000 | NOK 0 |
| Lønnskostnad | NOK 1.4m | NOK 0 |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 519,000 | NOK 0 |
| Annen driftskostnad | NOK 1.5m | NOK 0 |
| Sum kostnader | NOK 4.2m | NOK 0 |
| Driftsresultat | NOK 705,000 | NOK 0 |
| Annen renteinntekt | NOK 143 | NOK 0 |
| Sum finansinntekter | NOK 143 | NOK 0 |
| Annen rentekostnad | NOK 233,000 | NOK 0 |
| Sum finanskostnader | NOK 233,000 | NOK 0 |
| Netto finans | NOK −233,000 | NOK 0 |
| Resultat før skattekostnad | NOK 473,000 | NOK 0 |
| Skattekostnad | NOK 104,000 | NOK 0 |
| Årsresultat | NOK 369,000 | NOK 0 |
| Overføringer til/fra annen egenkapital | NOK 105,000 | NOK 0 |
| Sum overføringer og disponeringer | NOK 369,000 | NOK 0 |
| Utskriftedato 25.08.2025 | NOK 921.0m | – |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 263,000 | NOK 0 |
| Maskiner og anlegg | NOK 446,000 | NOK 230,000 |
| Driftslesere, inventar verktøy, kontormaskiner og lignende | NOK 1.4m | NOK 2.6m |
| Sum varige driftsmidler | NOK 1.8m | NOK 2.8m |
| Andre fordringer | NOK 155,000 | NOK 109,000 |
| Sum finansielle anleggsmidler | NOK 155,000 | NOK 109,000 |
| Sum anleggsmidler | NOK 2.0m | NOK 2.9m |
| Kundefordringer | NOK 872,000 | NOK 2.0m |
| Andre fordringer | NOK 888,000 | NOK 78,000 |
| Sum fordringer | NOK 1.8m | NOK 2.0m |
| Bankinnskudd, kontanter og lignende | NOK 10,000 | NOK 51,000 |
| Sum bankinnskudd kontanter og lignende | NOK 10,000 | NOK 149 |
| Sum omløpsmidler | NOK 1.8m | NOK 2.1m |
| SUM EIENDELER | NOK 3.7m | NOK 5.0m |
| Selskapskapital | NOK 130,000 | NOK 130,000 |
| Sum innskutt egenkapital | NOK 130,000 | NOK 130,000 |
| Annen egenkapital | NOK 105,000 | NOK 0 |
| Udekket tap | NOK 0 | NOK 263,000 |
| Sum opptjent egenkapital | NOK 105,000 | NOK −263,000 |
| Sum egenkapital | NOK 235,000 | NOK −133,000 |
| Utsatt skatt | NOK 85,000 | NOK 45,000 |
| Sum avsetninger for forpliktelser | NOK 85,000 | NOK 45,000 |
| Gjeld til kredittinstitusjoner | NOK 2.1m | NOK 3.3m |
| Sum annen langsiktig gjeld | NOK 2.1m | NOK 3.3m |
| Sum langsiktig gjeld | NOK 2.2m | NOK 3.4m |
| Leverandørgjeld | NOK 516,000 | NOK 551,000 |
| Betalbar skatt | NOK 61,000 | NOK 0 |
| Skyldige offentlige avgifter | NOK 481,000 | NOK 749,000 |
| Kortsiktig konserngjeld | NOK 16,000 | NOK 0 |
| Annen kortsiktig gjeld | NOK 187,000 | NOK 437,000 |
| Sum kortsiktig gjeld | NOK 1.3m | NOK 1.7m |
| Sum gjeld | NOK 3.5m | NOK 5.1m |
| SUM EGENKAPITAL OG GJELD | NOK 3.7m | NOK 5.0m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.