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BILBUTIKK 1 AS
AS
Active
Org 879639662
Kvaenveien 7, 1529
Moss
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1998 · 28 years old
121 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
BILBUTIKK 1 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
339M
677M
1B
1B
976M
2020
1.1B
2021
1.2B
2022
1.0B
2023
1.1B
2024
EBITDA
NOK millions
40M
30M
20M
10M
0M
25M
2020
30M
+20%
2021
29M
-3%
2022
14M
-52%
2023
32M
+129%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
975 720
1 091 922
1 177 818
1 023 643
1 055 064
Staff expenses
−70 153
−77 909
−80 431
−79 320
−84 849
EBITDA
24 736
30 097
28 581
14 145
32 009
Depreciation & amort.
−2 753
−3 246
−3 688
−4 330
−4 711
EBIT
21 982
26 851
24 893
9 815
27 298
Net financials
−2 835
−1 636
−2 421
−7 217
−5 733
Profit before tax
19 148
25 215
22 472
2 598
21 565
Tax
4 023
5 259
4 659
574
4 746
Net profit
15 125
19 956
17 813
2 024
16 819
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
261 744
267 941
275 912
270 949
319 370
Equity
71 297
88 246
106 408
102 132
107 749
Long-term debt
4 766
2 666
566
41
41
Short-term debt
182 443
174 122
165 451
165 983
209 936
Total debt
187 210
176 788
166 017
166 025
209 977
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
2020
2024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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
More on BILBUTIKK 1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
