Riskpilot← Back to searchSign inGet full accessBILBUTIKK 1 AS
ASActiveOrg 879639662Kvaenveien 7, 1529 MossRepair and maintenance of motor vehicles · NACE 9531Est. 1998120 employees
Revenue 2024
NOK 1,1B
+3% vs 2023
EBITDA margin
3.0%
+126% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
NOK 16,8M
+731% vs 2023
| Revenue | NOK 1,1B | +3% |
| EBITDA | NOK 32M | +126% |
| Net profit | NOK 16,8M | +731% |
| Total assets | NOK 319,4M | +18% |
| Equity | NOK 107,7M | +5% |
| Employees | 120 | — |
Legal name
BILBUTIKK 1 AS
Org number
879639662
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. januar 1998
Share capital
NOK 8 740 000
Employees
120 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Å drive kjøp og salg av nye og brukte biler og verkstedsvirksomhet, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Kvaenveien 7, 1529 Moss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 343 135 | 339 249 | 421 193 | 455 365 | 506 877 | 479 365 | 523 314 | 663 289 | 643 222 | 749 294 | 766 739 | 715 228 | 975 720 | 1 091 922 | 1 177 818 | 1 023 643 | 1 055 064 |
| Staff expenses | −28 884 | −25 393 | −28 684 | −31 226 | −31 819 | −31 563 | −31 352 | −39 792 | −41 086 | −55 159 | −59 352 | −58 876 | −70 153 | −77 909 | −80 431 | −79 320 | −84 849 |
| EBITDA | −4 996 | 2 843 | 9 950 | 6 036 | 11 365 | 10 001 | 10 468 | 13 682 | 9 821 | 15 238 | 19 356 | 11 435 | 24 736 | 30 097 | 28 581 | 14 145 | 32 009 |
| Depreciation & amort. | −1 222 | −1 163 | −940 | −1 018 | −1 849 | −1 608 | −1 622 | −1 904 | −1 447 | −1 091 | −1 326 | −1 317 | −2 753 | −3 246 | −3 688 | −4 330 | −4 711 |
| EBIT | −6 219 | 1 680 | 9 011 | 5 018 | 9 517 | 8 392 | 8 846 | 11 779 | 8 374 | 14 147 | 18 030 | 10 118 | 21 982 | 26 851 | 24 893 | 9 815 | 27 298 |
| Net financials | −2 763 | −227 | −2 017 | −1 549 | −1 868 | 248 | −1 823 | −2 561 | −2 379 | −2 409 | −2 178 | −1 929 | −2 835 | −1 636 | −2 421 | −7 217 | −5 733 |
| Profit before tax | −8 982 | 1 453 | 6 994 | 3 469 | 7 648 | 8 641 | 7 024 | 9 217 | 5 995 | 11 738 | 15 852 | 8 189 | 19 148 | 25 215 | 22 472 | 2 598 | 21 565 |
| Tax | −1 838 | 364 | 1 972 | 797 | 2 075 | 1 861 | 1 871 | 2 594 | 1 481 | 2 786 | 3 577 | 1 465 | 4 023 | 5 259 | 4 659 | 574 | 4 746 |
| Net profit | −7 144 | 1 088 | 5 022 | 2 672 | 5 573 | 6 780 | 5 152 | 6 623 | 4 514 | 8 953 | 12 274 | 6 724 | 15 125 | 19 956 | 17 813 | 2 024 | 16 819 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 371 | 82 599 | 97 561 | 99 322 | 112 711 | 112 040 | 130 385 | 145 897 | 181 051 | 160 798 | 200 595 | 200 562 | 261 744 | 267 941 | 275 912 | 270 949 | 319 370 |
| Equity | 9 480 | 10 568 | 15 589 | 18 261 | 21 314 | 23 094 | 26 422 | 22 491 | 26 005 | 34 958 | 47 232 | 49 893 | 71 297 | 88 246 | 106 408 | 102 132 | 107 749 |
| Long-term debt | −2 349 | −925 | −639 | −687 | 5 250 | 3 750 | 2 250 | 8 500 | 6 500 | 9 975 | 7 875 | 5 775 | 4 766 | 2 666 | 566 | 41 | 41 |
| Short-term debt | 47 171 | 58 337 | 72 304 | 73 623 | 85 730 | 84 866 | 98 864 | 112 771 | 146 573 | 113 909 | 142 520 | 142 063 | 182 443 | 174 122 | 165 451 | 165 983 | 209 936 |
| Total debt | 63 543 | 71 106 | 81 333 | 80 373 | 90 980 | 88 616 | 101 114 | 121 271 | 153 073 | 123 884 | 150 395 | 147 838 | 187 210 | 176 788 | 166 017 | 166 025 | 209 977 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20082024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20082024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20082024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20082024
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
20082024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Breivik Holding As | Company | 100.0% | 100.0% | 2024 |
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Breivik Holding As
BILBUTIKK 1 AS Board members of BILBUTIKK 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Lindegaard | Chief Executive Officer | 0 companies |
| Jens Mellquist | Board of Directors | 0 companies |
| Morten Brønstad | Chairman | 0 companies |
| Terje Olsen | Board of Directors | 0 companies |
| Liv Ragnhild Breivik | Board of Directors | 0 companies |
| Anders Olav Breivik | Board of Directors | 0 companies |