Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Bilverksted Sør AS
AS
Active
Org 919215224
Kongsgård Alle 53, 4632
Kristiansand S
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2017 · 9 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Bilverksted Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 612
11 189
9 310
9 576
9 118
Staff expenses
−2 934
−2 824
−2 460
−2 460
−2 193
EBITDA
2 258
2 144
1 234
1 292
997
Depreciation & amort.
−150
−102
−23
−45
−47
EBIT
2 108
2 041
1 211
1 247
951
Net financials
−16
10
−27
−32
−14
Profit before tax
2 093
2 052
1 184
1 214
936
Tax
462
452
243
272
211
Net profit
1 630
1 600
941
943
725
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 463
6 351
5 004
4 149
2 835
Equity
4 877
4 596
2 995
2 054
1 912
Long-term debt
0
42
158
0
83
Short-term debt
1 237
1 713
1 851
2 095
840
Total debt
2 586
1 755
2 009
2 095
924
Financial ratios
5-year trend
EBITDA margin
19,4 %
This company
15,8 %
Market median
This company
Market median
23% above market
2021
2025
Equity ratio
65,4 %
This company
38,2 %
Market median
This company
Market median
71% above market
2021
2025
Return on equity
33,4 %
This company
18,4 %
Market median
This company
Market median
82% above market
2021
2025
Net profit margin
14,0 %
This company
8,1 %
Market median
This company
Market median
73% above market
2021
2025
Asset turnover
1,56×
This company
1,12×
Market median
This company
Market median
39% above market
2021
2025
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Bilverksted Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
