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BILHJELP TRONDHEIM AS
AS
Active
Org 875368672
Terminalen 1, 7080 Heimdal
Service activities incidental to land transportation · NACE 5221
Est. 1995
19 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 23,6M
-2% vs 2023
EBITDA margin
8.8%
-15% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
NOK 720K
-33% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 23,6M
-2%
EBITDA
NOK 2,1M
-15%
Net profit
NOK 720K
-33%
Total assets
NOK 15,7M
+30%
Equity
NOK 5,1M
+16%
Employees
19
—
Company information
Legal name
BILHJELP TRONDHEIM AS
Org number
875368672
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
5. september 1995
Share capital
—
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Terminalen 1, 7080 Heimdal
Phone
+4793058400
Email
bjorn@bilhjelp-trondheim.no
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Companies in Service activities incidental to land transportation
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All Norway companies
Revenue
NOK millions
0M
7M
14M
21M
28M
17M
2020
21M
2021
22M
2022
24M
2023
24M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 293
20 767
21 614
24 106
23 579
Staff expenses
−5 889
−6 764
−7 625
−8 388
−8 663
EBITDA
830
2 076
1 246
2 459
2 081
Depreciation & amort.
−1 015
−1 212
−965
−789
−677
EBIT
−184
864
281
1 671
1 404
Net financials
−217
−196
−253
−294
−480
Profit before tax
−401
668
28
1 377
924
Tax
−88
147
6
303
203
Net profit
−313
521
22
1 074
720
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 930
13 646
10 397
12 096
15 715
Equity
2 798
3 319
3 341
4 414
5 135
Long-term debt
4 763
5 025
3 478
3 576
5 701
Short-term debt
5 369
5 303
3 579
4 105
4 879
Total debt
10 132
10 328
7 057
7 682
10 581
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PH
Pål Henriksen
Chairman
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Pål Henriksen Invest As
Company
76%
76%
2024
Bk Holding Norge As
Company
20%
20%
2024
Bjørn Kvernemo
Individual
4%
4%
2024
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Company hierarchy
Bk Holding Norge As
BILHJELP TRONDHEIM AS
(this company)
AUTO-FRAKT AS
Board network connections
Board members of BILHJELP TRONDHEIM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Pål Henriksen
Chairman
0 companies