Riskpilot← Back to searchSign inGet full accessBILHUSET SUNDE AS
ASActiveOrg 920157505Gøtå 15, 6036 MauseidvågRetail sale of motor vehicles · NACE 4781Est. 20178 employees
Revenue 2024
NOK 89M
+35% vs 2023
EBITDA margin
4.3%
-14% vs 2023
Equity ratio
77.3%
Financial strength
Net profit 2024
NOK 2,8M
-15% vs 2023
| Revenue | NOK 89M | +35% |
| EBITDA | NOK 3,8M | -14% |
| Net profit | NOK 2,8M | -15% |
| Total assets | NOK 19,1M | +2% |
| Equity | NOK 14,8M | +24% |
| Employees | 8 | — |
Legal name
BILHUSET SUNDE AS
Org number
920157505
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
28. desember 2017
Share capital
NOK 200 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel samt investering i andre selskaper.
Address
Gøtå 15, 6036 Mauseidvåg
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 | 90 700 | 83 142 | 80 390 | 65 994 | 89 035 |
| Staff expenses | −5 782 | −6 275 | −6 894 | −7 767 | −9 381 |
| EBITDA | 8 266 | 7 818 | 6 270 | 4 492 | 3 849 |
| Depreciation & amort. | −435 | −473 | −522 | −177 | −205 |
| EBIT | 7 830 | 7 344 | 5 747 | 4 315 | 3 644 |
| Net financials | −368 | −109 | −21 | −51 | −17 |
| Profit before tax | 7 463 | 7 235 | 5 727 | 4 264 | 3 627 |
| Tax | 1 642 | 1 594 | 1 261 | 938 | 796 |
| Net profit | 5 821 | 5 641 | 4 465 | 3 326 | 2 831 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 787 | 17 864 | 19 449 | 18 783 | 19 120 |
| Equity | 7 517 | 10 159 | 11 624 | 11 950 | 14 781 |
| Long-term debt | 580 | 340 | 100 | 0 | 0 |
| Short-term debt | 10 690 | 7 366 | 7 725 | 6 833 | 4 338 |
| Total debt | 11 270 | 7 706 | 7 825 | 6 833 | 4 338 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20202024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
4.66×
This company
1.12×
Market median
+316% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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T Lothe Holding As
BILHUSET SUNDE AS Board members of BILHUSET SUNDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Sunde | Chairman | 0 companies |
| Torstein Lothe | Chairman | 0 companies |