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TVEITA BILSERVICE AS
AS
Active
Org 914787785
Tvetenveien 154, 0671
Oslo
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2015
9 employees
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Repair and maintenance of motor vehicles
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TVEITA BILSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
16M
2020
16M
2021
13M
2022
17M
2023
18M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 834
15 566
13 402
16 585
18 370
Staff expenses
−5 342
−5 431
−4 657
−5 789
−6 425
EBITDA
885
86
812
2 282
1 873
Depreciation & amort.
−127
−127
−127
−129
−142
EBIT
758
−41
685
2 153
1 731
Net financials
−0
−5
−11
3
53
Profit before tax
757
−47
674
2 156
1 784
Tax
167
−10
148
475
395
Net profit
590
−36
526
1 681
1 390
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 102
2 735
2 900
4 888
4 610
Equity
526
490
566
697
787
Long-term debt
53
155
154
101
157
Short-term debt
2 523
2 089
2 180
4 090
3 667
Total debt
2 576
2 245
2 335
4 191
3 824
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
176.6%
This company
18.4%
Market median
+860% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
3.98×
This company
1.12×
Market median
+255% vs market
2020
2024
Debt / equity
4.86×
This company
0.62×
Market median
-684% 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 TVEITA BILSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network