Riskpilot← Back to searchSign inGet full accessBILSERVICE FROSTA AS
ASActiveOrg 913433548Mebygda, 7633 FrostaRepair and maintenance of motor vehicles · NACE 9531Est. 20146 employees
Revenue 2024
NOK 10,6M
-8% vs 2023
EBITDA margin
7.7%
+347% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
NOK 482K
+214% vs 2023
| Revenue | NOK 10,6M | -8% |
| EBITDA | NOK 816K | +347% |
| Net profit | NOK 482K | +214% |
| Total assets | NOK 2,8M | -18% |
| Equity | NOK 825K | +140% |
| Employees | 6 | — |
Legal name
BILSERVICE FROSTA AS
Org number
913433548
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. mars 2014
Share capital
NOK 400 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Reparasjon av biler og motorkjøretøy, kjøp, salg og utleie av biler, deltakelse i andre selskaper samt tilhørende virksomhet som naturlig faller inn under dette.
Address
Mebygda, 7633 Frosta
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 100 | 12 032 | 10 915 | 11 559 | 10 619 |
| Staff expenses | −3 604 | −3 889 | −3 690 | −3 594 | −3 016 |
| EBITDA | 647 | 223 | 134 | −330 | 816 |
| Depreciation & amort. | −36 | −31 | −35 | −44 | −52 |
| EBIT | 612 | 192 | 99 | −375 | 764 |
| Net financials | −55 | −59 | −168 | −249 | −143 |
| Profit before tax | 556 | 133 | −69 | −624 | 621 |
| Tax | 72 | 30 | −0 | −203 | 139 |
| Net profit | 484 | 103 | −69 | −421 | 482 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 539 | 3 987 | 4 888 | 3 369 | 2 763 |
| Equity | 731 | 833 | 764 | 343 | 825 |
| Long-term debt | 845 | 753 | 660 | 567 | 468 |
| Short-term debt | 1 964 | 2 401 | 3 464 | 2 459 | 1 469 |
| Total debt | 2 809 | 3 154 | 4 123 | 3 026 | 1 938 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
58.4%
This company
18.4%
Market median
+217% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
20202024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2016 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Jefossum Holding As
BILSERVICE FROSTA AS Board members of BILSERVICE FROSTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Lillenes | Chief Executive Officer | 0 companies |
| Hjørund Hagerup | Chairman | 0 companies |
| Jørund Endre Fossum | Chairman | 0 companies |