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CMA BIL AS
AS
Active
Org 911650606
Jomfrulandsveien 2, 3530 Røyse
Wholesale of motor vehicles · NACE 4671
Est. 2013
0 employees
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 27M
-4% vs 2023
EBITDA margin
2.3%
-32% vs 2023
Equity ratio
14.2%
Financial strength
Net profit 2024
NOK -50K
-115% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 27M
-4%
EBITDA
NOK 610K
-32%
Net profit
NOK -50K
-115%
Total assets
NOK 7,2M
-18%
Equity
NOK 1M
-5%
Employees
0
—
Company information
Legal name
CMA BIL AS
Org number
911650606
Legal form
Aksjeselskap
NACE code
4671 · Wholesale of motor vehicles
Founded
7. mars 2013
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import/eksport, salg av handelsvarer, rådgivning og deltagelse i andre virksomheter.
Contact
Address
Jomfrulandsveien 2, 3530 Røyse
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Wholesale of motor vehicles
Companies in Hole
All Norway companies
Revenue
NOK millions
0M
8M
17M
25M
33M
20M
2020
29M
2021
19M
2022
28M
2023
27M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 443
29 080
19 327
28 052
27 018
Staff expenses
−0
−11
−0
−1
−2
EBITDA
441
455
2
895
610
Depreciation & amort.
−25
−41
−63
−89
−119
EBIT
417
414
−61
806
491
Net financials
−123
−267
−279
−432
−555
Profit before tax
294
147
−340
374
−64
Tax
65
32
−51
51
−14
Net profit
229
114
−289
323
−50
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 837
12 793
7 129
8 773
7 219
Equity
924
1 038
749
1 072
1 022
Long-term debt
8 136
7 390
6 012
6 873
6 135
Short-term debt
8 777
4 365
368
828
62
Total debt
16 913
11 755
6 380
7 701
6 197
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
2020
2024
Debt / equity
6.06×
This company
0.62×
Market median
-877% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
CG
Caroline Gjerstad Lad
Board of Directors
2013
AL
Arve Lad
Chairman
2013
MG
Margrete Gjerstad Lad
Board of Directors
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Andre Skeie Holding As
Company
50%
50%
2024
Cma As
Company
50%
50%
2024
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Company hierarchy
Cma As
CMA BIL AS
(this company)
Board network connections
Board members of CMA BIL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Caroline Gjerstad Lad
Board of Directors
0 companies
Arve Lad
Chairman
0 companies
Margrete Gjerstad Lad
Board of Directors
0 companies