Riskpilot← Back to searchSign inGet full accessBILFLYT OSLO AS
ASActiveOrg 915914810Hoffsveien 27, 0275 OsloRetail sale of motor vehicles · NACE 4781Est. 20157 employeeswww.earcare.no
Revenue 2024
NOK 899K
-60% vs 2023
EBITDA margin
-20.0%
-600% vs 2023
Equity ratio
2.1%
Financial strength
Net profit 2024
NOK -223K
-4130% vs 2023
| Revenue | NOK 899K | -60% |
| EBITDA | NOK -180K | -600% |
| Net profit | NOK -223K | -4130% |
| Total assets | NOK 414K | -37% |
| Equity | NOK 9K | -96% |
| Employees | 7 | — |
Legal name
BILFLYT OSLO AS
Org number
915914810
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
9. oktober 2015
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Kjøp og salg av bil. I tillegg vil selskapet kunne foreta investeringer i eiendom, verdipapirer, og utøve eierskap i andre selskaper.
Address
Hoffsveien 27, 0275 Oslo
Phone
+4793020306
Email
jakob@earcare.no
Website
www.earcare.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 | 94 | 152 | 179 | 161 | 144 | 74 | 5 841 | 3 842 | 2 258 | 899 |
| Staff expenses | −0 | −0 | −22 | −0 | −0 | −0 | −751 | −895 | −587 | −389 |
| EBITDA | −13 | 70 | −33 | 22 | 54 | 7 | 141 | 52 | 36 | −180 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −8 | −8 | −6 |
| EBIT | −13 | 70 | −33 | 22 | 54 | 7 | 140 | 44 | 28 | −186 |
| Net financials | 0 | −1 | −0 | −6 | 0 | −1 | −0 | −26 | −20 | −38 |
| Profit before tax | −13 | 68 | −33 | 16 | 54 | 6 | 139 | 18 | 8 | −224 |
| Tax | −0 | 14 | −0 | −0 | 10 | 0 | 30 | 5 | 3 | −0 |
| Net profit | −13 | 54 | −33 | 16 | 45 | 6 | 109 | 13 | 6 | −223 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121 | 85 | 66 | 73 | 145 | 123 | 855 | 585 | 653 | 414 |
| Equity | 17 | 71 | 38 | 54 | 99 | 105 | 214 | 227 | 232 | 9 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 118 |
| Short-term debt | 104 | 14 | 28 | 19 | 47 | 18 | 641 | 359 | 282 | 287 |
| Total debt | 104 | 14 | 28 | 19 | 47 | 18 | 641 | 359 | 421 | 405 |
EBITDA margin
-20.0%
This company
15.8%
Market median
-227% vs market
20152024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20152024
Return on equity
-2576.6%
This company
18.4%
Market median
-14103% vs market
20152024
Net profit margin
-24.9%
This company
8.1%
Market median
-407% vs market
20152024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20152024
Debt / equity
46.72×
This company
0.62×
Market median
-7435% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 55.0% | 55.0% | 2022 | |
Future Prospects As | Company | 45.0% | 45.0% | 2023 |
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Future Prospects As
BILFLYT OSLO AS Board members of BILFLYT OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Simonsen Bekkevar | Chief Executive Officer | 0 companies |
| Carl Christian Suttle | Chairman | 0 companies |