Riskpilot← Back to searchSign inGet full accessBILHALLEN ULSTEINVIK AS
ASActiveOrg 916702876Sjøgata 81, 6065 UlsteinvikRetail sale of motor vehicles · NACE 4781Est. 201610 employees
Revenue 2024
NOK 43,9M
-12% vs 2023
EBITDA margin
2.3%
+392% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
NOK 476K
+161% vs 2023
| Revenue | NOK 43,9M | -12% |
| EBITDA | NOK 989K | +392% |
| Net profit | NOK 476K | +161% |
| Total assets | NOK 6,6M | -17% |
| Equity | NOK 2M | +31% |
| Employees | 10 | — |
Legal name
BILHALLEN ULSTEINVIK AS
Org number
916702876
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
8. februar 2016
Share capital
NOK 600 000
Employees
10 (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
Handel med motorkjøretøyer og alt som naturlig hører til dette. Herunder investering i andre selskaper.
Address
Sjøgata 81, 6065 Ulsteinvik
Phone
+4770019015
Email
post@bilulsteinvik.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 602 | 41 372 | 28 884 | 38 095 | 43 875 | 56 115 | 52 327 | 49 597 | 43 857 |
| Staff expenses | −1 058 | −1 507 | −1 552 | −1 902 | −2 126 | −2 946 | −2 980 | −2 669 | −2 708 |
| EBITDA | −300 | 356 | −578 | 207 | 901 | 1 202 | 547 | −338 | 989 |
| Depreciation & amort. | −4 | −82 | −259 | −282 | −202 | −230 | −308 | −219 | −47 |
| EBIT | −305 | 275 | −837 | −75 | 698 | 972 | 239 | −557 | 942 |
| Net financials | −215 | −322 | −369 | −449 | −319 | −298 | −394 | −444 | −332 |
| Profit before tax | −520 | −47 | −1 207 | −524 | 380 | 673 | −156 | −1 001 | 610 |
| Tax | −126 | −3 | −278 | −111 | 86 | 148 | −34 | −220 | 134 |
| Net profit | −393 | −44 | −929 | −413 | 294 | 525 | −121 | −781 | 476 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 898 | 6 800 | 12 157 | 8 198 | 7 779 | 8 712 | 8 931 | 7 946 | 6 617 |
| Equity | 192 | 148 | 797 | 715 | 1 009 | 1 534 | 1 634 | 1 544 | 2 020 |
| Long-term debt | 1 400 | 1 987 | 2 284 | 2 106 | 1 470 | 1 448 | 1 294 | 1 063 | 169 |
| Short-term debt | 6 306 | 4 665 | 9 076 | 5 376 | 5 299 | 5 730 | 6 003 | 5 339 | 4 428 |
| Total debt | 7 706 | 6 652 | 11 360 | 7 483 | 6 770 | 7 177 | 7 297 | 6 402 | 4 596 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20162024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20162024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20162024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20162024
Asset turnover
6.63×
This company
1.12×
Market median
+492% vs market
20162024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eilertsen Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Eilertsen Invest As
BILHALLEN ULSTEINVIK AS Board members of BILHALLEN ULSTEINVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Arild Bjåstad | Chief Executive Officer | 0 companies |
| Gustav Eilertsen | Board of Directors | 0 companies |
| Geir Vidar Eilertsen | Board of Directors | 0 companies |
| Tor Ingvald Berge | Chairman | 0 companies |