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ASActiveOrg 876607042Røykenviklinna 16, 2770 JarenRetail sale of motor vehicles · NACE 4781Est. 19965 employeeswww.bilgaarden.no
Revenue 2024
NOK 36,5M
-16% vs 2023
EBITDA margin
-0.1%
-103% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
NOK -496K
-846% vs 2023
| Revenue | NOK 36,5M | -16% |
| EBITDA | NOK -24K | -103% |
| Net profit | NOK -496K | -846% |
| Total assets | NOK 21,1M | -22% |
| Equity | NOK 8,5M | -5% |
| Employees | 5 | — |
Legal name
BILGAARDEN AS
Org number
876607042
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
30. mars 1996
Share capital
NOK 900 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Innkjøp, herunder import, og salg av transportmidler, løsøre og eiendom, eller deltakelse i andre selskaper med lignende virksomhet.
Address
Røykenviklinna 16, 2770 Jaren
Phone
+4761333100
Email
havard@bilgaarden.no
Website
www.bilgaarden.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 331 | 39 856 | 47 566 | 43 706 | 36 519 |
| Staff expenses | −1 142 | −1 628 | −2 185 | −1 237 | −1 266 |
| EBITDA | 4 420 | 1 353 | 1 479 | 855 | −24 |
| Depreciation & amort. | −235 | −174 | −98 | −58 | 323 |
| EBIT | 4 185 | 1 179 | 1 381 | 797 | 299 |
| Net financials | −331 | −344 | −531 | −731 | −794 |
| Profit before tax | 3 854 | 834 | 850 | 66 | −496 |
| Tax | 836 | 224 | 93 | −0 | −0 |
| Net profit | 3 018 | 610 | 758 | 66 | −496 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 674 | 24 152 | 24 288 | 26 893 | 21 108 |
| Equity | 8 139 | 8 515 | 8 944 | 9 010 | 8 515 |
| Long-term debt | 0 | 1 177 | 10 149 | 10 000 | 9 064 |
| Short-term debt | 11 535 | 14 461 | 5 195 | 7 883 | 3 530 |
| Total debt | 11 535 | 15 637 | 15 344 | 17 883 | 12 594 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Deputy Member | Deputy Member | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2024 | |
| Company | 9% | 9% | 2024 |
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Juul Eiendom As
BILGAARDEN AS Board members of BILGAARDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janniche Fjeldstad Jensen | Deputy Member | 0 companies |
| Håvard Jakobsen | Chairman | 0 companies |