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BILSERVICE LILLESTRØM AS
AS
Active
Org 916881436
Storgata 57, 2003
Lillestrøm
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2016
9 employees
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Norway
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Companies
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Repair and maintenance of motor vehicles
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BILSERVICE LILLESTRØM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
16M
2020
14M
2021
15M
2022
15M
2023
13M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 986
14 037
14 604
14 761
13 405
Staff expenses
−5 534
−5 267
−4 660
−7 065
−6 868
EBITDA
1 956
817
721
244
174
Depreciation & amort.
−41
−46
−45
−87
−130
EBIT
1 915
771
676
157
44
Net financials
1
−587
−436
−1
6
Profit before tax
1 916
184
241
157
50
Tax
422
176
149
36
11
Net profit
1 494
7
91
120
39
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 493
3 791
4 156
3 738
2 378
Equity
1 704
1 712
1 056
826
565
Long-term debt
0
0
0
279
223
Short-term debt
2 789
2 079
3 101
2 634
1 589
Total debt
2 789
2 079
3 101
2 912
1 813
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
5.64×
This company
1.12×
Market median
+404% vs market
2020
2024
Debt / equity
3.21×
This company
0.62×
Market median
-418% 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
More on BILSERVICE LILLESTRØM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
