Riskpilot← Back to searchSign inGet full accessBILPLEIEN STEINKJER AS
ASActiveOrg 919366354Molovegen 12, 7714 SteinkjerRepair and maintenance of motor vehicles · NACE 9531Est. 20177 employees
Revenue 2024
NOK 7,7M
+8% vs 2023
EBITDA margin
5.1%
-24% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
NOK 137K
-43% vs 2023
| Revenue | NOK 7,7M | +8% |
| EBITDA | NOK 393K | -24% |
| Net profit | NOK 137K | -43% |
| Total assets | NOK 2,9M | +14% |
| Equity | NOK 1,2M | -1% |
| Employees | 7 | — |
Legal name
BILPLEIEN STEINKJER AS
Org number
919366354
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. august 2017
Share capital
NOK 600 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Levering av varer og tjenester knyttet til bilpleie, samt det som natrulig faller inn under dette.
Address
Molovegen 12, 7714 Steinkjer
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 | 658 | 6 581 | 6 762 | 7 611 | 7 794 | 7 555 | 7 111 | 7 700 |
| Staff expenses | −376 | −2 759 | −2 839 | −2 948 | −3 406 | −3 172 | −2 967 | −3 415 |
| EBITDA | −561 | 453 | 450 | 1 110 | 498 | 257 | 516 | 393 |
| Depreciation & amort. | −27 | −238 | −261 | −265 | −280 | −279 | −201 | −212 |
| EBIT | −588 | 215 | 190 | 845 | 218 | −22 | 315 | 180 |
| Net financials | −8 | −56 | −63 | −51 | −40 | −23 | −8 | −5 |
| Profit before tax | −596 | 159 | 127 | 794 | 179 | −45 | 308 | 176 |
| Tax | −137 | 41 | 28 | 175 | 39 | −10 | 68 | 39 |
| Net profit | −459 | 118 | 98 | 619 | 140 | −35 | 240 | 137 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 045 | 3 087 | 3 187 | 3 155 | 2 863 | 2 468 | 2 514 | 2 864 |
| Equity | 141 | 259 | 673 | 1 193 | 1 232 | 1 197 | 1 187 | 1 178 |
| Long-term debt | 1 257 | 2 040 | 1 741 | 804 | 480 | 160 | 0 | 0 |
| Short-term debt | 647 | 788 | 773 | 1 158 | 1 151 | 1 111 | 1 327 | 1 686 |
| Total debt | 1 904 | 2 828 | 2 514 | 1 962 | 1 631 | 1 271 | 1 327 | 1 686 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20172024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20172024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20172024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20172024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20172024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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 2017-06-29 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bll Holding As | Company | 100.0% | 100.0% | 2024 |
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Steinkjer Bil Holding As
BILPLEIEN STEINKJER AS Board members of BILPLEIEN STEINKJER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole-Johnny Sørhøy | Chief Executive Officer | 0 companies |
| Andrees Van Der Linden | Chairman | 0 companies |
| Geir Jørgen Landsem | Board of Directors | 0 companies |
| Øyvind Joar Bjørgan | Board of Directors | 0 companies |
| Trond Landsem | Board of Directors | 0 companies |
| Øyvind Bjørgan | Board of Directors | 0 companies |
| Arnstein Landsem | Chairman | 0 companies |