Riskpilot← Back to searchSign inGet full accessBILPLEIESENTERET LARVIK AS
ASActiveOrg 813519232Løkka 17, 3271 LarvikRepair and maintenance of motor vehicles · NACE 9531Est. 20149 employees
Revenue 2024
NOK 13,8M
+17% vs 2023
EBITDA margin
11.2%
+139% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
NOK 950K
+164% vs 2023
| Revenue | NOK 13,8M | +17% |
| EBITDA | NOK 1,5M | +139% |
| Net profit | NOK 950K | +164% |
| Total assets | NOK 4,1M | +66% |
| Equity | NOK 1,9M | +78% |
| Employees | 9 | — |
Legal name
BILPLEIESENTERET LARVIK AS
Org number
813519232
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
23. april 2014
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Bilpleie, båtpleie og caravan-relatert service samt vaktmestertjenester.
Address
Løkka 17, 3271 Larvik
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 | 10 362 | 11 978 | 12 652 | 11 747 | 13 767 |
| Staff expenses | −3 044 | −3 629 | −3 748 | −3 618 | −3 729 |
| EBITDA | 1 270 | 570 | 268 | 643 | 1 535 |
| Depreciation & amort. | −150 | −159 | −196 | −206 | −272 |
| EBIT | 1 120 | 412 | 73 | 437 | 1 263 |
| Net financials | −44 | −22 | −26 | −28 | −37 |
| Profit before tax | 1 076 | 390 | 47 | 408 | 1 226 |
| Tax | 237 | 86 | 53 | 48 | 276 |
| Net profit | 840 | 304 | −6 | 360 | 950 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 318 | 2 580 | 2 604 | 2 451 | 4 070 |
| Equity | 685 | 839 | 773 | 1 053 | 1 873 |
| Long-term debt | 294 | 228 | 253 | 200 | 500 |
| Short-term debt | 1 340 | 1 512 | 1 578 | 1 198 | 1 697 |
| Total debt | 1 633 | 1 741 | 1 831 | 1 398 | 2 196 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20202024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
50.7%
This company
18.4%
Market median
+176% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 |
|---|---|---|
| Former (1) | ||
CL Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Deputy Chairman | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BILPLEIESENTERET LARVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christer Løkstad Monsen | Chief Executive Officer | 0 companies |
| Ståle Gjestrum Larsen | Deputy Chairman | 0 companies |
| Tom Solum | Chairman | 0 companies |
| Tom Egil Fjeldheim | Chairman | 0 companies |