Riskpilot← Back to searchSign inGet full accessBILBRUKET AS
ASActiveOrg 915637078Øvre Langhaugen 11, 5709 VossRepair and maintenance of motor vehicles · NACE 9531Est. 201511 employeeswww.bilbruket.no
Revenue 2024
NOK 18,1M
+9% vs 2023
EBITDA margin
0.7%
-82% vs 2023
Equity ratio
6.8%
Financial strength
Net profit 2024
NOK -395K
-322% vs 2023
| Revenue | NOK 18,1M | +9% |
| EBITDA | NOK 126K | -82% |
| Net profit | NOK -395K | -322% |
| Total assets | NOK 3,7M | -5% |
| Equity | NOK 252K | -37% |
| Employees | 11 | — |
Legal name
BILBRUKET AS
Org number
915637078
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9. juli 2015
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive bilverksted og det som naturlig står i forbindelse med dette.
Address
Øvre Langhaugen 11, 5709 Voss
Website
www.bilbruket.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488 | 3 330 | 5 575 | 5 840 | 9 210 | 10 874 | 12 601 | 13 624 | 16 619 | 18 066 |
| Staff expenses | −46 | −619 | −1 210 | −1 724 | −3 738 | −4 145 | −4 740 | −5 818 | −7 103 | −7 623 |
| EBITDA | 71 | 532 | 660 | −60 | 123 | 296 | 355 | 424 | 694 | 126 |
| Depreciation & amort. | −5 | −17 | −24 | −47 | −94 | −184 | −224 | −305 | −404 | −497 |
| EBIT | 66 | 515 | 636 | −107 | 28 | 112 | 132 | 119 | 290 | −371 |
| Net financials | 0 | −4 | −2 | 6 | −8 | −34 | −38 | −56 | −97 | −113 |
| Profit before tax | 66 | 511 | 634 | −102 | 20 | 78 | 93 | 63 | 193 | −483 |
| Tax | 18 | 131 | 152 | −23 | 20 | 2 | 21 | 34 | 14 | −88 |
| Net profit | 48 | 381 | 482 | −79 | 1 | 76 | 73 | 29 | 178 | −395 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140 | 883 | 1 682 | 717 | 1 836 | 2 340 | 2 946 | 3 537 | 3 931 | 3 720 |
| Equity | 78 | 459 | 307 | 228 | 229 | 305 | 300 | 208 | 403 | 252 |
| Long-term debt | 3 | 36 | 6 | 0 | 0 | 0 | 0 | 0 | 1 220 | 1 283 |
| Short-term debt | 58 | 387 | 1 368 | 489 | 1 137 | 1 191 | 1 780 | 1 977 | 2 308 | 2 185 |
| Total debt | 61 | 424 | 1 375 | 489 | 1 608 | 2 035 | 2 646 | 3 330 | 3 528 | 3 468 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20152024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20152024
Return on equity
-157.0%
This company
18.4%
Market median
-953% vs market
20152024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20152024
Asset turnover
4.86×
This company
1.12×
Market median
+334% vs market
20152024
Debt / equity
13.77×
This company
0.62×
Market median
-2121% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-07-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Accountant | Accountant | 2020 | — | — |
CØ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fellesbruket As | Company | 100.0% | 100.0% | 2022 |
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Fremmersvik As
BILBRUKET AS Board members of BILBRUKET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Matre | Accountant | 0 companies |
| Cato Østlie | Chief Executive Officer | 0 companies |
| Torben Hilland | Board of Directors | 0 companies |