Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Spydeberg Bil AS
AS
Active
Org 919595663
Spydeberg Bil Industriveien 1, 1820
Spydeberg
Retail sale of motor vehicles
·
NACE 4781
Est. 2017 · 8 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Spydeberg Bil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 9M
9M
2020
2021: 17M (+89% vs 2020)
17M
+89%
2021
2022: 19M (+12% vs 2021)
19M
+12%
2022
2023: 20M (+5% vs 2022)
20M
+5%
2023
2024: 22M (+10% vs 2023)
22M
+10%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 883
19 932
19 330
16 886
9 317
Staff expenses
−804
−651
−995
−620
−40
EBITDA
1 528
381
382
225
1 329
Depreciation & amort.
−207
−135
−264
−211
−95
EBIT
1 321
246
118
14
1 234
Net financials
−201
−239
−179
−111
−42
Profit before tax
1 120
7
−60
−97
1 192
Tax
248
2
−10
−19
67
Net profit
872
5
−50
−78
1 125
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 876
4 529
5 379
3 575
2 729
Equity
1 751
280
274
324
402
Long-term debt
0
0
804
429
725
Short-term debt
1 199
3 275
4 300
2 822
1 602
Total debt
4 124
4 249
5 104
3 251
2 327
Financial ratios
5-year trend
EBITDA margin
7,0 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
29,8 %
This company
38,2 %
Market median
This company
Market median
22% below market
2020
2024
Return on equity
49,8 %
This company
18,4 %
Market median
This company
Market median
171% above market
2020
2024
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2020
2024
Asset turnover
3,72×
This company
1,12×
Market median
This company
Market median
232% above market
2020
2024
Debt / equity
2,36×
This company
0,62×
Market median
This company
Market median
281% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Spydeberg Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
