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BILHUSET SKADE & LAKK AS
AS
Active
Org 914367212
Vestre Svanholmen 9, 4313
Sandnes
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2014
43 employees
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Norway
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Repair and maintenance of motor vehicles
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BILHUSET SKADE & LAKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
29M
58M
87M
116M
82M
2020
86M
2021
92M
2022
90M
2023
101M
2024
EBITDA
NOK millions
0M
3M
7M
10M
14M
12M
2020
11M
2021
9M
2022
5M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
81 633
85 853
91 503
89 549
100 662
Staff expenses
−28 601
−31 554
−32 022
−33 902
−36 298
EBITDA
11 808
11 279
9 279
4 949
8 011
Depreciation & amort.
−2 733
−2 582
−2 434
−2 405
−2 440
EBIT
9 075
8 697
6 845
2 544
5 571
Net financials
−493
−300
−231
−72
60
Profit before tax
8 582
8 397
6 614
2 472
5 630
Tax
1 812
1 848
1 455
546
1 237
Net profit
6 770
6 549
5 159
1 926
4 393
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 424
32 541
30 171
25 782
28 734
Equity
7 291
8 640
9 799
11 725
13 119
Long-term debt
13 447
8 089
5 521
2 775
1 309
Short-term debt
15 686
15 812
14 851
11 283
14 307
Total debt
29 133
23 901
20 372
14 057
15 616
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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
More on BILHUSET SKADE & LAKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
