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BERTEL O. STEEN LASTEBIL OG BUSS AS
AS
Active
Org 826342552
Solheimveien 7, 1461
Lørenskog
Retail sale of motor vehicles
· NACE 4781
Est. 2021
303 employees
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BERTEL O. STEEN LASTEBIL OG BUSS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
281M
562M
843M
1B
102M
2021
792M
2022
977M
2023
813M
2024
EBITDA
NOK millions
0M
5M
10M
15M
20M
-2M
2021
12M
2022
17M
2023
8M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
101 885
791 863
977 219
812 895
Staff expenses
−19 833
−162 415
−236 037
−231 329
EBITDA
−2 299
11 915
17 088
7 552
Depreciation & amort.
−842
−6 853
−10 158
−11 992
EBIT
−3 141
5 062
6 930
−4 440
Net financials
−169
−1 012
−3 102
−1 469
Profit before tax
−3 311
4 050
3 828
−5 909
Tax
−4 365
1 798
854
−1 245
Net profit
1 055
2 252
2 974
−4 664
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
184 160
219 021
247 065
198 514
Equity
65 464
69 011
68 697
64 033
Long-term debt
38 868
0
36 322
8 322
Short-term debt
79 829
150 010
142 046
126 159
Total debt
118 696
150 010
178 368
134 481
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2021
2024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2021
2024
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
2021
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2021
2024
Asset turnover
4.09×
This company
1.12×
Market median
+265% vs market
2021
2024
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on BERTEL O. STEEN LASTEBIL OG BUSS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
