Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Bilvarehusene Sør AS
AS
Active
Org 887813752
Rosenholmveien 12, 1252
Oslo
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2005 · 21 years old
46 employees
www.bilxtra.no
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Bilvarehusene Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2021: 57M
57M
2021
2022: 50M (-12% vs 2021)
50M
-12%
2022
2023: 53M (+6% vs 2022)
53M
+6%
2023
2024: 60M (+13% vs 2023)
60M
+13%
2024
2025: 60M (0% vs 2024)
60M
0%
2025
EBITDA
NOK millions
5M
3M
0M
-2M
-4M
2021: 3M
3M
2021
2022: -1M (-133% vs 2021)
-1M
-133%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: -2M
-2M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
59 755
60 285
53 247
49 847
57 207
Staff expenses
−10 665
−10 490
−9 826
−9 421
−9 434
EBITDA
−2 485
98
−779
−749
2 881
Depreciation & amort.
−129
−397
−314
−272
−296
EBIT
−2 614
−299
−1 093
−1 022
2 585
Net financials
−165
−162
−260
−223
−79
Profit before tax
−2 779
−461
−1 353
−1 245
2 506
Tax
−606
−98
−294
−270
553
Net profit
−2 173
−363
−1 059
−975
1 953
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
21 371
19 091
22 355
22 723
23 428
Equity
8 383
9 170
9 428
9 494
9 613
Long-term debt
2 661
5 489
3 747
4 606
2 810
Short-term debt
10 327
4 433
9 180
8 623
11 005
Total debt
12 988
9 921
12 927
13 229
13 815
Financial ratios
5-year trend
EBITDA margin
−4,2 %
This company
15,8 %
Market median
This company
Market median
127% below market
2021
2025
Equity ratio
39,2 %
This company
38,2 %
Market median
This company
Market median
3% above market
2021
2025
Return on equity
−25,9 %
This company
18,4 %
Market median
This company
Market median
241% below market
2021
2025
Net profit margin
−3,6 %
This company
8,1 %
Market median
This company
Market median
144% below market
2021
2025
Asset turnover
2,80×
This company
1,12×
Market median
This company
Market median
150% above market
2021
2025
Debt / equity
1,55×
This company
0,62×
Market median
This company
Market median
150% 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 Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
