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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 · 27 years old
42 employees
www.bilxtra.no
Monitor
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Norway
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Companies
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Retail sale of motor vehicle parts and accessories
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Bilvarehusene Nor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
106M
79M
53M
26M
0M
2021: 85M
85M
2021
2022: 69M (-19% vs 2021)
69M
-19%
2022
2023: 67M (-3% vs 2022)
67M
-3%
2023
2024: 75M (+12% vs 2023)
75M
+12%
2024
2025: 72M (-4% vs 2024)
72M
-4%
2025
EBITDA
NOK millions
8M
4M
0M
-4M
-8M
2021: 5M
5M
2021
2022: -3M (-160% vs 2021)
-3M
-160%
2022
2023: -5M (-67% vs 2022)
-5M
-67%
2023
2024: -3M (+40% vs 2023)
-3M
+40%
2024
2025: -4M (-33% vs 2024)
-4M
-33%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
71 853
74 784
66 772
68 913
85 271
Staff expenses
−14 183
−14 602
−14 315
−14 152
−14 373
EBITDA
−3 872
−3 183
−4 613
−2 889
4 604
Depreciation & amort.
−84
−89
−227
−319
−333
EBIT
−3 955
−3 272
−4 841
−3 208
4 271
Net financials
−585
−862
−1 178
−921
−271
Profit before tax
−4 540
−4 135
−6 019
−4 129
4 000
Tax
−997
−905
−1 318
−903
887
Net profit
−3 543
−3 229
−4 701
−3 226
3 113
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
34 244
32 206
32 157
35 158
33 447
Equity
3 636
3 833
3 924
4 089
4 319
Long-term debt
23 553
22 525
18 539
21 201
15 039
Short-term debt
7 055
5 847
9 694
9 868
14 089
Total debt
30 608
28 373
28 233
31 069
29 128
Financial ratios
5-year trend
EBITDA margin
−5,4 %
This company
15,8 %
Market median
This company
Market median
134% below market
2021
2025
Equity ratio
10,6 %
This company
38,2 %
Market median
This company
Market median
72% below market
2021
2025
Return on equity
−97,4 %
This company
18,4 %
Market median
This company
Market median
629% below market
2021
2025
Net profit margin
−4,9 %
This company
8,1 %
Market median
This company
Market median
160% below market
2021
2025
Asset turnover
2,10×
This company
1,12×
Market median
This company
Market median
87% above market
2021
2025
Debt / equity
8,42×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Bilvarehusene Nor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
