Riskpilot← Back to searchSign inGet full accessSORTLAND BILSENTER AS
ASActiveOrg 917384886Bjørklundveien 4, 8403 SortlandRental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2024
NOK 3,6M
+3% vs 2023
EBITDA margin
86.8%
+2% vs 2023
Equity ratio
44.5%
Financial strength
Net profit 2024
NOK 994K
+9% vs 2023
| Revenue | NOK 3,6M | +3% |
| EBITDA | NOK 3,1M | +2% |
| Net profit | NOK 994K | +9% |
| Total assets | NOK 17,9M | -7% |
| Equity | NOK 7,9M | +0% |
| Employees | 0 | — |
Legal name
SORTLAND BILSENTER AS
Org number
917384886
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. juni 2016
Share capital
NOK 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp, salg og utleie av eiendom. Delta i andre selskaper som aksjeeier gjennom investeringer eller på annen måte.
Address
Bjørklundveien 4, 8403 Sortland
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 | 2 553 | 2 759 | 2 999 | 3 225 | 3 273 | 3 273 | 3 359 | 3 464 | 3 581 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 200 | 2 467 | 2 267 | 2 732 | 2 920 | 2 458 | 3 025 | 3 057 | 3 107 |
| Depreciation & amort. | −1 034 | −1 044 | −1 244 | −1 340 | −1 347 | −1 347 | −1 367 | −1 374 | −1 351 |
| EBIT | 1 165 | 1 423 | 1 023 | 1 392 | 1 574 | 1 111 | 1 658 | 1 682 | 1 756 |
| Net financials | −762 | −720 | −725 | −683 | −638 | −599 | −508 | −515 | −481 |
| Profit before tax | 403 | 703 | 298 | 709 | 936 | 512 | 1 151 | 1 167 | 1 275 |
| Tax | 62 | 134 | 50 | 156 | 206 | 113 | 253 | 257 | 280 |
| Net profit | 342 | 569 | 248 | 553 | 730 | 399 | 897 | 910 | 994 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 147 | 20 274 | 22 092 | 20 625 | 20 723 | 19 449 | 19 576 | 19 173 | 17 852 |
| Equity | 4 648 | 5 217 | 5 464 | 6 017 | 6 747 | 7 146 | 8 044 | 7 954 | 7 948 |
| Long-term debt | 16 227 | 14 519 | 15 610 | 14 135 | 13 406 | 11 828 | 10 933 | 9 567 | 8 200 |
| Short-term debt | 272 | 539 | 1 017 | 472 | 570 | 474 | 599 | 1 652 | 1 703 |
| Total debt | 16 499 | 15 057 | 16 628 | 14 608 | 13 976 | 12 303 | 11 532 | 11 219 | 9 903 |
EBITDA margin
86.8%
This company
15.8%
Market median
+449% vs market
20162024
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
20162024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20162024
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
20162024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20162024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sortland Auto As | Company | 100.0% | 100.0% | 2024 |
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Arvid Nyborg As
SORTLAND BILSENTER AS Board members of SORTLAND BILSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Gabrielsen Nyborg | Chief Executive Officer | 0 companies |
| Steinar Stephansen | Chief Executive Officer | 0 companies |
| Arvid Nyborg | Chairman | 0 companies |