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Bil & Gummiservice AS
AS
Active
Org 914458250
Leitevegen 29, 6160
Hovdebygda
Retail sale of motor vehicles
·
NACE 4781
Est. 1975 · 51 years old
35 employees
www.bilgum.no
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
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Bil & Gummiservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
149M
112M
75M
37M
0M
2020: 89M
89M
2020
2021: 98M (+10% vs 2020)
98M
+10%
2021
2022: 120M (+22% vs 2021)
120M
+22%
2022
2023: 104M (-13% vs 2022)
104M
-13%
2023
2024: 105M (+1% vs 2023)
105M
+1%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 2M (-60% vs 2020)
2M
-60%
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 1M (-80% vs 2022)
1M
-80%
2023
2024: 7M (+600% vs 2023)
7M
+600%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
104 635
103 701
120 034
97 861
88 648
Staff expenses
−13 533
−13 871
−12 113
−13 086
−12 270
EBITDA
6 569
907
4 568
1 989
4 562
Depreciation & amort.
−987
−2 249
−2 458
−2 369
−1 738
EBIT
5 582
−1 342
2 110
−381
2 824
Net financials
−746
114
1 460
−687
−676
Profit before tax
4 836
−1 228
3 570
−1 068
2 148
Tax
1 074
−269
792
−232
474
Net profit
3 762
−958
2 779
−836
1 674
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
70 430
74 454
84 902
72 288
70 389
Equity
35 387
33 684
34 643
30 464
31 300
Long-term debt
24 533
26 053
27 895
19 676
19 745
Short-term debt
10 510
14 716
22 365
22 148
19 343
Total debt
35 043
40 770
50 259
41 824
39 088
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
50,2 %
This company
38,2 %
Market median
This company
Market median
31% above market
2020
2024
Return on equity
10,6 %
This company
18,4 %
Market median
This company
Market median
42% below market
2020
2024
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2020
2024
Asset turnover
1,49×
This company
1,12×
Market median
This company
Market median
33% above market
2020
2024
Debt / equity
0,99×
This company
0,62×
Market median
This company
Market median
60% above 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 Bil & Gummiservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
