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Bilgaarden AS
AS
Active
Org 876607042
Røykenviklinna 16, 2770
Jaren
Retail sale of motor vehicles
·
NACE 4781
Est. 1996 · 30 years old
5 employees
www.bilgaarden.no
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
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Bilgaarden AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
60M
45M
30M
15M
0M
2020: 47M
47M
2020
2021: 40M (-15% vs 2020)
40M
-15%
2021
2022: 48M (+20% vs 2021)
48M
+20%
2022
2023: 44M (-8% vs 2022)
44M
-8%
2023
2024: 37M (-16% vs 2023)
37M
-16%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 1M (-75% vs 2020)
1M
-75%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 519
43 706
47 566
39 856
47 331
Staff expenses
−1 266
−1 237
−2 185
−1 628
−1 142
EBITDA
−24
855
1 479
1 353
4 420
Depreciation & amort.
323
−58
−98
−174
−235
EBIT
299
797
1 381
1 179
4 185
Net financials
−794
−731
−531
−344
−331
Profit before tax
−496
66
850
834
3 854
Tax
−0
−0
93
224
836
Net profit
−496
66
758
610
3 018
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 108
26 893
24 288
24 152
19 674
Equity
8 515
9 010
8 944
8 515
8 139
Long-term debt
9 064
10 000
10 149
1 177
0
Short-term debt
3 530
7 883
5 195
14 461
11 535
Total debt
12 594
17 883
15 344
15 637
11 535
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
40,3 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
−5,8 %
This company
18,4 %
Market median
This company
Market median
132% below market
2020
2024
Net profit margin
−1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2020
2024
Asset turnover
1,73×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% 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 Bilgaarden AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network