Riskpilot← Back to searchSign inGet full accessGRENLAND BILSERVICE AS
ASActiveOrg 919134062Kjørbekkdalen 9A, 3735 SkienRetail sale of motor vehicles · NACE 4781Est. 201722 employees
Revenue 2024
NOK 152M
-29% vs 2023
EBITDA margin
0.6%
-86% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
NOK 509K
-86% vs 2023
| Revenue | NOK 152M | -29% |
| EBITDA | NOK 897K | -86% |
| Net profit | NOK 509K | -86% |
| Total assets | NOK 28,8M | +9% |
| Equity | NOK 10M | +0% |
| Employees | 22 | — |
Legal name
GRENLAND BILSERVICE AS
Org number
919134062
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
26. juni 2017
Share capital
NOK 9 965 100
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Kjøp, salg, reparasjon og service av biler og alt som har sammenheng med dette, samt deltagelse i andre virksomheter.
Address
Kjørbekkdalen 9A, 3735 Skien
Phone
+4735900330
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 | 152 622 | 175 558 | 188 405 | 214 301 | 152 003 |
| Staff expenses | −13 907 | −15 693 | −16 081 | −17 365 | −17 359 |
| EBITDA | 3 251 | 6 529 | 4 595 | 6 430 | 897 |
| Depreciation & amort. | −1 422 | −2 316 | −598 | −1 407 | −206 |
| EBIT | 1 829 | 4 214 | 3 997 | 5 023 | 691 |
| Net financials | −477 | −477 | −427 | −232 | −38 |
| Profit before tax | 1 352 | 3 736 | 3 570 | 4 791 | 653 |
| Tax | 303 | 828 | 796 | 1 066 | 144 |
| Net profit | 1 050 | 2 908 | 2 774 | 3 725 | 509 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 388 | 37 851 | 42 826 | 26 349 | 28 754 |
| Equity | 11 159 | 14 067 | 9 965 | 9 968 | 9 965 |
| Long-term debt | 9 333 | 12 271 | 9 586 | 1 081 | 417 |
| Short-term debt | 11 897 | 11 513 | 23 275 | 15 300 | 18 372 |
| Total debt | 21 230 | 23 784 | 32 861 | 16 381 | 18 789 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
5.29×
This company
1.12×
Market median
+372% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2017 – 2023 | |
| Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Krigu As
GRENLAND BILSERVICE AS Board members of GRENLAND BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Jensen | Chief Executive Officer | 0 companies |
| Helge Gumpen | Board of Directors | 0 companies |
| Glenn Døvik | Board of Directors | 0 companies |
| Erik Christian Wang | Chairman | 0 companies |
| Nina Berit Gumpen Hansen | Board of Directors | 0 companies |
| Per Helge Gumpen | Chairman | 0 companies |