Riskpilot← Back to searchSign inGet full accessBILSENTERET ÅLGÅRD AS
ASActiveOrg 883156412Industriveien 10, 4331 ÅlgårdVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 200122 employees
Revenue 2023
NOK 24,2M
+9% vs 2022
EBITDA margin
8.5%
+34% vs 2022
Equity ratio
23.1%
Financial strength
Net profit 2023
NOK 1,2M
+35% vs 2022
| Revenue | NOK 24,2M | +9% |
| EBITDA | NOK 2,1M | +34% |
| Net profit | NOK 1,2M | +35% |
| Total assets | NOK 16,2M | +7% |
| Equity | NOK 3,7M | +6% |
| Employees | 22 | — |
Legal name
BILSENTERET ÅLGÅRD AS
Org number
883156412
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
22. mars 2001
Share capital
NOK 200 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drift av bilverksted og det som hermed måtte stå i forbindelse herunder deltagelse i andre foretagender også gjennom aksjeerverv.
Address
Industriveien 10, 4331 Ålgård
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 14 250 | 18 421 | 21 392 | 22 131 | 24 166 |
| Staff expenses | −7 024 | −8 397 | −9 170 | −9 060 | −9 760 |
| EBITDA | 692 | 1 130 | 1 431 | 1 540 | 2 062 |
| Depreciation & amort. | −275 | −232 | −262 | −278 | −259 |
| EBIT | 418 | 898 | 1 169 | 1 262 | 1 803 |
| Net financials | −41 | −55 | −44 | −107 | −240 |
| Profit before tax | 377 | 843 | 1 125 | 1 155 | 1 564 |
| Tax | 84 | 185 | 248 | 254 | 345 |
| Net profit | 293 | 657 | 878 | 901 | 1 219 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 11 774 | 13 236 | 14 267 | 15 206 | 16 223 |
| Equity | 3 543 | 4 200 | 3 628 | 3 529 | 3 748 |
| Long-term debt | 6 609 | 6 672 | 6 706 | 6 819 | 6 865 |
| Short-term debt | 1 623 | 2 364 | 3 933 | 4 858 | 5 610 |
| Total debt | 8 231 | 9 036 | 10 639 | 11 677 | 12 475 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20192023
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20192023
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20192023
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20192023
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20192023
Debt / equity
3.33×
This company
0.62×
Market median
-437% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AV Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
AR Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 22.5% | 22.5% | 2023 | |
| Individual | 15.6% | 15.6% | 2023 | |
| Company | 10% | 10% | 2023 |
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BILSENTERET ÅLGÅRD AS 
To-By AsBoard members of BILSENTERET ÅLGÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aleksander Veraland | Chief Executive Officer | 0 companies |
| Aleksander Rage Veraland | Chief Executive Officer | 0 companies |
| Tor Steinar Frafjord | Board of Directors | 0 companies |
| Per Gausland | Chairman | 0 companies |
| Ingve Sjursen | Board of Directors | 0 companies |
| Reidar Helland | Board of Directors | 0 companies |