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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 · 30 years old
20 employees
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Norway
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Companies
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Service activities incidental to land transportation
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Bilhjelp Trondheim AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 17M
17M
2020
2021: 21M (+24% vs 2020)
21M
+24%
2021
2022: 22M (+5% vs 2021)
22M
+5%
2022
2023: 24M (+9% vs 2022)
24M
+9%
2023
2024: 24M (0% vs 2023)
24M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 579
24 106
21 614
20 767
17 293
Staff expenses
−8 663
−8 388
−7 625
−6 764
−5 889
EBITDA
2 081
2 459
1 246
2 076
830
Depreciation & amort.
−677
−789
−965
−1 212
−1 015
EBIT
1 404
1 671
281
864
−184
Net financials
−480
−294
−253
−196
−217
Profit before tax
924
1 377
28
668
−401
Tax
203
303
6
147
−88
Net profit
720
1 074
22
521
−313
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 715
12 096
10 397
13 646
12 930
Equity
5 135
4 414
3 341
3 319
2 798
Long-term debt
5 701
3 576
3 478
5 025
4 763
Short-term debt
4 879
4 105
3 579
5 303
5 369
Total debt
10 581
7 682
7 057
10 328
10 132
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
32,7 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
14,0 %
This company
18,4 %
Market median
This company
Market median
24% below market
2020
2024
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2020
2024
Asset turnover
1,50×
This company
1,12×
Market median
This company
Market median
34% above market
2020
2024
Debt / equity
2,06×
This company
0,62×
Market median
This company
Market median
232% above 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 Bilhjelp Trondheim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network