Skip to content
Riskpilot
← Back to search
Sign in
Get full access
BILKOLLEKTIVET SA
SA
Active
Org 874538892
Økernveien 147, 0580
Oslo
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 1995 · 30 years old
21 employees
www.bilkollektivet.no
Monitor
Share
Norway
/
Companies
/
Rental and leasing of cars and light motor vehicles
/
BILKOLLEKTIVET SA
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
29M
58M
87M
116M
72M
2020
90M
2021
90M
2022
91M
2023
101M
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
6M
2020
7M
+17%
2021
8M
+14%
2022
18M
+125%
2023
19M
+6%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
72 483
89 654
89 642
91 154
101 278
Staff expenses
−7 199
−7 658
−8 879
−10 392
−11 257
EBITDA
5 959
7 005
8 315
17 787
18 677
Depreciation & amort.
−4 620
−6 728
−9 654
−12 900
−13 941
EBIT
1 339
277
−1 339
4 887
4 736
Net financials
−469
−768
−1 274
−3 119
−3 649
Profit before tax
870
−491
−2 614
1 769
1 087
Tax
208
58
−586
463
273
Net profit
662
−549
−2 028
1 305
814
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
61 217
78 545
106 557
95 045
87 937
Equity
24 170
24 371
16 989
16 302
16 575
Long-term debt
23 505
47 348
69 458
54 938
53 824
Short-term debt
13 542
6 826
20 110
23 805
17 539
Total debt
37 047
54 174
89 568
78 743
71 362
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
4.31×
This company
0.62×
Market median
-595% vs market
2020
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on BILKOLLEKTIVET SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
