Manufacture of other rubber products
BERGMA AS
Revenue 2024
NOK 11.7m
Operating profit
NOK 709,000
Equity
NOK 998,000
Incorporated
1993
Share capital
NOK 100,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2025 | Trend |
|---|---|---|
| Total operating revenue | 11.7m | |
| Total operating costs | 11.0m | |
| Operating profit (EBIT) | 709k | |
| Net financial items | −70k | |
| Profit for the year | 638k |
Balance sheet
| Post | 2025 | Trend |
|---|---|---|
| Total assets | 4.9m | |
| of which current assets | 4.7m | |
| Equity | 998k | |
| Total liabilities | 3.9m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 717,000
NOK 717,000
Depreciation
NOK 9,000
NOK 9,000
Cash and bank deposits
NOK 3.4m
NOK 3.4m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 11.7m | NOK 11.4m |
| Varekostnad | NOK 10.1m | NOK 10.2m |
| Lønnskostnad | NOK 0 | NOK 193,000 |
| Avskrivning pa varige driftsmidler og immaterielle eiendeler | NOK 9,000 | NOK 50,000 |
| Annen driftskostnad | NOK 879,000 | NOK 835,000 |
| Sum kostnader | NOK 11.0m | NOK 11.3m |
| Driftsresultat | NOK 709,000 | NOK 68,000 |
| Annen renteinntekt | NOK 123,000 | NOK 214 |
| Annen finansinntekt | NOK 133,000 | NOK 151,000 |
| Sum finansinntekter | NOK 257,000 | NOK 217,000 |
| Annen rentekostnad | NOK 75,000 | NOK 37,000 |
| Annen finanskostnad | NOK 251,000 | NOK 240,000 |
| Sum finanskostnader | NOK 327,000 | NOK 277,000 |
| Netto finans | NOK −70,000 | NOK −60,000 |
| Resultat før skattekostnad | NOK 638,000 | NOK 7,000 |
| Årsresultat | NOK 638,000 | NOK 7,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 638,000 | NOK 7,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Maskiner og anlegg | NOK 0 | NOK 0 |
| Driftslesere, inventar verktøy, kontormaskiner ol. | NOK 57,000 | NOK 65,000 |
| Sum varige driftsmidler | NOK 57,000 | NOK 65,000 |
| Andre langsiktige fordringer | NOK 142,000 | NOK 144,000 |
| Sum finansielle anleggsmidler | NOK 142,000 | NOK 144,000 |
| Sum anleggsmidler | NOK 199,000 | NOK 210,000 |
| Kundefordringer | NOK 1.3m | NOK 1.1m |
| Sum fordringer | NOK 1.3m | NOK 1.1m |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 3.4m | NOK 2.6m |
| Sum bankinnskudd kontanter og lignende | NOK 3.4m | NOK 2.6m |
| Sum omløpsmidler | NOK 4.7m | NOK 3.7m |
| SUM EIENDELER | NOK 4.9m | NOK 3.9m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 898,000 | NOK 259 |
| Sum opptjent egenkapital | NOK 898,000 | NOK 259,000 |
| Sum egenkapital | NOK 998,000 | NOK 359,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Øvrig langsiktig gjeld | NOK 2.4m | NOK 2.3m |
| Sum annen langsiktig gjeld | NOK 2.4m | NOK 2.3m |
| Leverandørgjeld | NOK 779,000 | NOK 722,000 |
| Skyldige offentlige avgifter | NOK 563,000 | NOK 397,000 |
| Annen kortsiktig gjeld | NOK 212,000 | NOK 142,000 |
| Sum kortsiktig gjeld | NOK 1.6m | NOK 1.3m |
| Sum gjeld | NOK 3.9m | NOK 3.5m |
| Sum egenkapital og gjeld | NOK 4.9m | NOK 3.9m |
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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.