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BILVAREHUSENE NOR AS
AS
Active
Org 880553852
Rosenholmveien 12, 1252 Oslo
Retail sale of motor vehicle parts and accessories · NACE 4782
Est. 1999
41 employees
www.bilxtra.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 74,8M
+12% vs 2023
EBITDA margin
-4.3%
+31% vs 2023
Equity ratio
11.9%
Financial strength
Net profit 2024
NOK -3,2M
+31% vs 2023
EBITDA — year on year
NOK millions
6M
3M
0M
-3M
-6M
5M
2020
5M
0%
2021
-3M
-160%
2022
-5M
-67%
2023
-3M
+40%
2024
Key figures
Annual report 2024
Revenue
NOK 74,8M
+12%
EBITDA
NOK -3,2M
+31%
Net profit
NOK -3,2M
+31%
Total assets
NOK 32,2M
+0%
Equity
NOK 3,8M
-2%
Employees
41
—
Company information
Legal name
BILVAREHUSENE NOR AS
Org number
880553852
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
22. februar 1999
Share capital
NOK 3 360 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Rosenholmveien 12, 1252 Oslo
Email
info@dominius.no
Website
www.bilxtra.no
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Revenue
NOK millions
0M
24M
49M
73M
98M
82M
2020
85M
2021
69M
2022
67M
2023
75M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
-3M
2022
-5M
2023
-3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
81 561
85 271
68 913
66 772
74 784
Staff expenses
−13 798
−14 373
−14 152
−14 315
−14 602
EBITDA
5 082
4 604
−2 889
−4 613
−3 183
Depreciation & amort.
−349
−333
−319
−227
−89
EBIT
4 733
4 271
−3 208
−4 841
−3 272
Net financials
−244
−271
−921
−1 178
−862
Profit before tax
4 489
4 000
−4 129
−6 019
−4 135
Tax
993
887
−903
−1 318
−905
Net profit
3 496
3 113
−3 226
−4 701
−3 229
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 696
33 447
35 158
32 157
32 206
Equity
4 127
4 319
4 089
3 924
3 833
Long-term debt
13 218
15 039
21 201
18 539
22 525
Short-term debt
15 351
14 089
9 868
9 694
5 847
Total debt
28 569
29 128
31 069
28 233
28 373
Financial ratios
5-year trend
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
-84.2%
This company
18.4%
Market median
-558% vs market
2020
2024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
2020
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2020
2024
Debt / equity
7.40×
This company
0.62×
Market median
-1094% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KS
Kåre Sivesindtajet
Chief Executive Officer
Chief Executive Officer
2009
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AH
Andreas Hamdahl
Board of Directors
2019
MB
Morten Birkeland
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
A/S Sørensen Og Balchen
Company
100%
100%
2024
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Company hierarchy
A/S Sørensen Og Balchen
BILVAREHUSENE NOR AS
(this company)
Board network connections
Board members of BILVAREHUSENE NOR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kåre Sivesindtajet
Chief Executive Officer
0 companies
Andreas Hamdahl
Board of Directors
0 companies
Morten Birkeland
Chairman
0 companies