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ASActiveOrg 814425592Stakkevollvegen 329, 9019 TromsøVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 20149 employees
Revenue 2023
NOK 16,2M
-2% vs 2022
EBITDA margin
13.8%
-9% vs 2022
Equity ratio
79.0%
Financial strength
Net profit 2023
NOK 2M
-1% vs 2022
| Revenue | NOK 16,2M | -2% |
| EBITDA | NOK 2,2M | -9% |
| Net profit | NOK 2M | -1% |
| Total assets | NOK 12,1M | +10% |
| Equity | NOK 9,5M | +18% |
| Employees | 9 | — |
Legal name
BILMESTER1 AS
Org number
814425592
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
7. november 2014
Share capital
NOK 500 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bilverksted med reparasjon og vedlikehold av motorvogner, campingvogner og tilhengere unntatt motorsykler, og andre produkter/ tjenester som naturlig hører til dette, herunder utleie av biler og eiendom og å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Stakkevollvegen 329, 9019 Tromsø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 540 | 8 930 | 10 351 | 11 444 | 13 040 | 14 395 | 16 551 | 16 572 | 16 166 |
| Staff expenses | −0 | −2 286 | −3 157 | −3 417 | −3 650 | −4 318 | −4 527 | −5 370 | −5 791 | −5 143 |
| EBITDA | −15 | −411 | 856 | 1 211 | 1 426 | 1 926 | 2 942 | 3 300 | 2 449 | 2 235 |
| Depreciation & amort. | −0 | −0 | −0 | −2 | −14 | −19 | −20 | −20 | −20 | −22 |
| EBIT | −15 | −411 | 856 | 1 210 | 1 413 | 1 907 | 2 922 | 3 280 | 2 429 | 2 213 |
| Net financials | 0 | 2 | −0 | 2 | −1 | 2 | −397 | 390 | 160 | 296 |
| Profit before tax | −15 | −409 | 856 | 1 212 | 1 412 | 1 909 | 2 525 | 3 670 | 2 589 | 2 509 |
| Tax | −5 | −101 | 215 | 291 | 325 | 420 | 640 | 723 | 538 | 487 |
| Net profit | −9 | −308 | 641 | 921 | 1 087 | 1 489 | 1 885 | 2 948 | 2 050 | 2 022 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 491 | 1 030 | 1 865 | 2 874 | 4 122 | 5 637 | 7 445 | 10 476 | 10 955 | 12 064 |
| Equity | 491 | 183 | 824 | 1 745 | 2 532 | 3 621 | 5 106 | 6 654 | 8 104 | 9 526 |
| Long-term debt | 0 | 0 | 1 | 5 | 5 | 7 | 8 | 6 | 0 | 0 |
| Short-term debt | 0 | 847 | 1 040 | 1 124 | 1 585 | 2 009 | 2 331 | 3 815 | 2 851 | 2 538 |
| Total debt | 0 | 847 | 1 041 | 1 129 | 1 590 | 2 016 | 2 339 | 3 822 | 2 851 | 2 538 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20142023
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
20142023
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20142023
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20142023
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20142023
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20142023
- 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 2014-10-27 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BILMESTER1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Magne Andreassen | Board of Directors | 0 companies |
| Ole Kristian Sørbøe | Board of Directors | 0 companies |
| Kai Erik Johansen | Chairman | 0 companies |