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BILXTRA SKØYEN AS
AS
Active
Org 916795521
Rosenholmveien 12, 1252 Oslo
Repair and maintenance of motor vehicles · NACE 9531
Est. 2016
36 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 53,8M
+36% vs 2023
EBITDA margin
17.1%
+152% vs 2023
Equity ratio
4.5%
Financial strength
Net profit 2024
NOK 5,7M
+351% vs 2023
EBITDA — year on year
NOK millions
11M
8M
6M
3M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
4M
+300%
2023
9M
+125%
2024
Key figures
Annual report 2024
Revenue
NOK 53,8M
+36%
EBITDA
NOK 9,2M
+152%
Net profit
NOK 5,7M
+351%
Total assets
NOK 16,8M
+72%
Equity
NOK 753K
+264%
Employees
36
—
Company information
Legal name
BILXTRA SKØYEN AS
Org number
916795521
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
25. februar 2016
Share capital
NOK 100 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler samt det som naturlig står i forbindelse med dette.
Contact
Address
Rosenholmveien 12, 1252 Oslo
Phone
+4722520677
Email
post@bilxtraverksted.no
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Revenue
NOK millions
0M
16M
31M
47M
62M
21M
2020
27M
2021
29M
2022
39M
2023
54M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
2M
2020
1M
2021
1M
2022
4M
2023
9M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 538
27 174
28 677
39 418
53 755
Staff expenses
−7 945
−11 347
−10 774
−13 238
−16 136
EBITDA
1 923
687
682
3 653
9 208
Depreciation & amort.
−877
−1 422
−1 509
−1 727
−1 643
EBIT
1 046
−735
−827
1 926
7 565
Net financials
−54
−25
−163
−307
−263
Profit before tax
992
−760
−990
1 619
7 301
Tax
218
−167
−218
356
1 607
Net profit
774
−593
−772
1 263
5 694
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 798
8 077
8 920
9 749
16 757
Equity
582
433
−154
207
753
Long-term debt
3 402
3 726
5 050
2 099
3 493
Short-term debt
3 813
3 917
4 025
7 443
12 511
Total debt
7 215
7 644
9 075
9 542
16 003
Financial ratios
5-year trend
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
2020
2024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
755.8%
This company
18.4%
Market median
+4008% vs market
2020
2024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
2020
2024
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
2020
2024
Debt / equity
21.24×
This company
0.62×
Market median
-3326% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AH
Andreas Hamdahl
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MB
Morten Birkeland
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
A/S Sørensen Og Balchen
Company
100%
100%
2024
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Company hierarchy
A/S Sørensen Og Balchen
BILXTRA SKØYEN AS
(this company)
Board network connections
Board members of BILXTRA SKØYEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Andreas Hamdahl
Chief Executive Officer
0 companies
Morten Birkeland
Chairman
0 companies