Riskpilot← Back to searchSign inGet full accessBILBERGING SØR AS
ASActiveOrg 889286652Hestehaven 16, 4520 LindesnesService activities incidental to land transportation · NACE 5221Est. 20066 employees
Revenue 2024
NOK 6,7M
+36% vs 2023
EBITDA margin
22.8%
+601% vs 2023
Equity ratio
55.5%
Financial strength
Net profit 2024
NOK 1M
+134% vs 2023
| Revenue | NOK 6,7M | +36% |
| EBITDA | NOK 1,5M | +601% |
| Net profit | NOK 1M | +134% |
| Total assets | NOK 3,1M | +57% |
| Equity | NOK 1,7M | +70% |
| Employees | 6 | — |
Legal name
BILBERGING SØR AS
Org number
889286652
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
20. januar 2006
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Redningstjenester, eiendomstjenester, dekkomsetning, hittegodssalg og salg av bilpleieprodukter samt alt det som dermed står i forbindelse, herunder gjennom aksjetegning eller på annen måte delta i andre selskaper.
Address
Hestehaven 16, 4520 Lindesnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 666 | 3 026 | 2 490 | 2 365 | 2 134 | 2 198 | 2 519 | 2 583 | 3 202 | 2 729 | 2 522 | 2 966 | 2 548 | 4 935 | 6 692 |
| Staff expenses | −1 261 | −1 330 | −1 249 | −1 266 | −1 217 | −1 109 | −1 177 | −1 324 | −1 430 | −1 325 | −1 236 | −1 115 | −892 | −1 166 | −1 482 |
| EBITDA | 411 | 616 | 309 | 206 | 79 | 257 | 292 | 183 | 347 | −88 | −183 | 221 | 52 | 218 | 1 528 |
| Depreciation & amort. | −316 | −257 | −261 | −223 | −222 | −206 | −103 | −6 | −6 | −7 | −21 | −23 | −24 | −37 | −214 |
| EBIT | 95 | 359 | 49 | −16 | −144 | 50 | 189 | 178 | 341 | −95 | −204 | 198 | 28 | 180 | 1 314 |
| Net financials | −67 | −55 | −41 | −30 | −19 | −7 | 1 | 2 | 0 | −1 | 0 | 0 | 1 500 | 288 | −21 |
| Profit before tax | 28 | 305 | 7 | −46 | −163 | 44 | 190 | 180 | 342 | −96 | −203 | 198 | 1 528 | 469 | 1 294 |
| Tax | 9 | 87 | 6 | 2 | −47 | 11 | 53 | 57 | 94 | −21 | −21 | 71 | 47 | 38 | 284 |
| Net profit | 18 | 218 | 1 | −48 | −116 | 32 | 137 | 123 | 247 | −75 | −182 | 127 | 1 482 | 431 | 1 009 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 417 | 1 585 | 1 296 | 1 015 | 708 | 501 | 722 | 893 | 1 117 | 968 | 773 | 977 | 2 466 | 1 988 | 3 111 |
| Equity | 172 | 390 | 391 | 342 | 226 | 258 | 395 | 518 | 765 | 691 | 509 | 636 | 588 | 1 018 | 1 728 |
| Long-term debt | 0 | 805 | 605 | 405 | 205 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 427 | 374 |
| Short-term debt | 368 | 391 | 301 | 267 | 277 | 238 | 327 | 375 | 352 | 277 | 265 | 341 | 1 878 | 543 | 1 010 |
| Total debt | 1 246 | 1 196 | 906 | 672 | 482 | 243 | 327 | 375 | 352 | 277 | 265 | 341 | 1 878 | 969 | 1 384 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20102024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20102024
Return on equity
58.4%
This company
18.4%
Market median
+217% vs market
20102024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20102024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20102024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20102024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øslebø Transport As | Company | 33.3% | 33.3% | 2024 |
Sveinall Holding As | Company | 33.3% | 33.3% | 2024 |
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Øslebø Transport As
BILBERGING SØR AS Board members of BILBERGING SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Helge Øslebø | Chief Executive Officer | 0 companies |
| Kjell Gunnar Sveinall | Board of Directors | 0 companies |
| Tor Andre Fuglaas | Board of Directors | 0 companies |
| Jostein Brandsvik | Chairman | 0 companies |