Riskpilot← Back to searchSign inGet full accessBILGALLERIET AS
ASActiveOrg 917877246Sunnlandsvegen 2, 7032 TrondheimRetail sale of motor vehicles · NACE 4781Est. 20166 employees
Revenue 2024
NOK 91,1M
+17% vs 2023
EBITDA margin
2.8%
-11% vs 2023
Equity ratio
13.3%
Financial strength
Net profit 2024
NOK 1,1M
-34% vs 2023
| Revenue | NOK 91,1M | +17% |
| EBITDA | NOK 2,5M | -11% |
| Net profit | NOK 1,1M | -34% |
| Total assets | NOK 16,3M | +8% |
| Equity | NOK 2,2M | +96% |
| Employees | 6 | — |
Legal name
BILGALLERIET AS
Org number
917877246
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
14. oktober 2016
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Detaljhandel med biler og lette motorvogner, untatt motorsykler.
Address
Sunnlandsvegen 2, 7032 Trondheim
Phone
+4791000045
Email
jon@bilgalleriet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 581 | 1 985 | 5 199 | 9 944 | 20 923 | 64 308 | 77 734 | 91 062 |
| Staff expenses | −0 | −150 | −138 | −225 | −203 | −1 011 | −1 293 | −2 165 |
| EBITDA | 199 | 86 | 515 | 1 318 | 1 879 | 2 237 | 2 855 | 2 549 |
| Depreciation & amort. | −0 | −0 | −9 | −10 | −16 | −39 | −108 | −159 |
| EBIT | 199 | 86 | 506 | 1 308 | 1 863 | 2 198 | 2 748 | 2 390 |
| Net financials | −3 | −1 | −6 | −3 | −60 | −388 | −674 | −1 026 |
| Profit before tax | 196 | 85 | 500 | 1 305 | 1 803 | 1 810 | 2 074 | 1 363 |
| Tax | 45 | 19 | 116 | 284 | 400 | 401 | 458 | 303 |
| Net profit | 151 | 65 | 384 | 1 021 | 1 404 | 1 409 | 1 616 | 1 061 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 328 | 706 | 911 | 1 970 | 2 679 | 9 066 | 15 017 | 16 258 |
| Equity | 170 | 35 | 119 | 141 | 1 544 | 654 | 1 105 | 2 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 | 12 | 3 569 | 4 052 |
| Short-term debt | 158 | 671 | 792 | 1 830 | 1 132 | 8 401 | 10 344 | 10 040 |
| Total debt | 158 | 671 | 792 | 1 830 | 1 135 | 8 412 | 13 912 | 14 092 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20172024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20172024
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20172024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20172024
Asset turnover
5.60×
This company
1.12×
Market median
+400% vs market
20172024
Debt / equity
6.51×
This company
0.62×
Market median
-950% vs market
20172024
- 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 2016-09-15 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D. Eriksen Holding As | Company | 51.0% | 51.0% | 2022 |
Hvaler Holding As | Company | 49.0% | 49.0% | 2022 |
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D. Eriksen Holding As
BILGALLERIET AS Board members of BILGALLERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Fernando Neeraas | Chairman | 0 companies |
| Daniel Eriksen | Chairman | 0 companies |