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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 · 10 years old
37 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Bilxtra Skøyen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
67M
50M
34M
17M
0M
2020: 21M
21M
2020
2021: 27M (+29% vs 2020)
27M
+29%
2021
2022: 29M (+7% vs 2021)
29M
+7%
2022
2023: 39M (+34% vs 2022)
39M
+34%
2023
2024: 54M (+38% vs 2023)
54M
+38%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 9M (+125% vs 2023)
9M
+125%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
53 755
39 418
28 677
27 174
20 538
Staff expenses
−16 136
−13 238
−10 774
−11 347
−7 945
EBITDA
9 208
3 653
682
687
1 923
Depreciation & amort.
−1 643
−1 727
−1 509
−1 422
−877
EBIT
7 565
1 926
−827
−735
1 046
Net financials
−263
−307
−163
−25
−54
Profit before tax
7 301
1 619
−990
−760
992
Tax
1 607
356
−218
−167
218
Net profit
5 694
1 263
−772
−593
774
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 757
9 749
8 920
8 077
7 798
Equity
753
207
−154
433
582
Long-term debt
3 493
2 099
5 050
3 726
3 402
Short-term debt
12 511
7 443
4 025
3 917
3 813
Total debt
16 003
9 542
9 075
7 644
7 215
Financial ratios
5-year trend
EBITDA margin
17,1 %
This company
15,8 %
Market median
This company
Market median
8% above market
2020
2024
Equity ratio
4,5 %
This company
38,2 %
Market median
This company
Market median
88% below market
2020
2024
Return on equity
755,8 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
10,6 %
This company
8,1 %
Market median
This company
Market median
31% above market
2020
2024
Asset turnover
3,21×
This company
1,12×
Market median
This company
Market median
187% above market
2020
2024
Debt / equity
21,24×
This company
0,62×
Market median
This company
Market median
>999% above 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 Bilxtra Skøyen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
