Riskpilot← Back to searchSign inGet full accessBILSERVICE SANDVIKA AS
ASActiveOrg 918353046Industriveien 25, 1337 SandvikaRepair and maintenance of motor vehicles · NACE 9531Est. 201710 employees
Revenue 2024
NOK 27,7M
+15% vs 2023
EBITDA margin
15.7%
+43% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
NOK 2,7M
+56% vs 2023
| Revenue | NOK 27,7M | +15% |
| EBITDA | NOK 4,3M | +43% |
| Net profit | NOK 2,7M | +56% |
| Total assets | NOK 13,6M | +39% |
| Equity | NOK 6,2M | +37% |
| Employees | 10 | — |
Legal name
BILSERVICE SANDVIKA AS
Org number
918353046
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
16. januar 2017
Share capital
NOK 300 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bilvedlikehold og bilpleie og alt som står i naturlig forbindelse med dette, herunder direkte og indirekte investeringer i foretak som driver slik virksomhet. Reparasjon av båter og motorer, drive handelsvirksomhet med utstyr for maritime bransjer. Kjøp, salg og utleie av biler, snøscootere og andre lignende motoriserte kjøretøy.
Address
Industriveien 25, 1337 Sandvika
Phone
+4767540015
Email
bilservicesandvika@automester.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 315 | 15 127 | 21 070 | 24 024 | 27 663 |
| Staff expenses | −3 355 | −5 136 | −7 277 | −7 973 | −8 322 |
| EBITDA | 1 310 | 2 525 | 3 630 | 3 036 | 4 344 |
| Depreciation & amort. | −150 | −185 | −612 | −886 | −1 034 |
| EBIT | 1 160 | 2 340 | 3 017 | 2 150 | 3 310 |
| Net financials | 1 | 2 | −10 | 42 | 111 |
| Profit before tax | 1 161 | 2 342 | 3 008 | 2 192 | 3 421 |
| Tax | 257 | 537 | 644 | 487 | 759 |
| Net profit | 904 | 1 805 | 2 364 | 1 705 | 2 662 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 740 | 4 702 | 8 479 | 9 797 | 13 616 |
| Equity | 1 632 | 2 437 | 3 801 | 4 506 | 6 168 |
| Long-term debt | 6 | 0 | 1 068 | 958 | 1 690 |
| Short-term debt | 2 102 | 2 265 | 3 610 | 4 333 | 5 758 |
| Total debt | 2 108 | 2 265 | 4 678 | 5 291 | 7 448 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Oppøyen Holding As
BILSERVICE SANDVIKA AS Board members of BILSERVICE SANDVIKA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Ruud Oppøyen | Chief Executive Officer | 0 companies |
| Frank Oppøyen | Chairman | 0 companies |