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EGERSUND BILVERKSTED AS
AS
Active
Org 920424252
Kvellurveien 1A, 4373
Egersund
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2018
5 employees
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Norway
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Companies
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Repair and maintenance of motor vehicles
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EGERSUND BILVERKSTED AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 704
3 698
3 631
4 990
5 393
Staff expenses
−1 628
−1 867
−1 742
−2 118
−2 020
EBITDA
−58
−468
−502
−3
481
Depreciation & amort.
−148
−74
−80
−93
−136
EBIT
−206
−542
−582
−96
346
Net financials
−59
−51
−80
−75
−54
Profit before tax
−265
−593
−662
−171
291
Tax
−0
−0
−330
−246
64
Net profit
−265
−593
−332
76
227
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 071
700
2 458
1 871
1 633
Equity
−1 000
−1 593
−754
−679
−451
Long-term debt
498
150
30
0
0
Short-term debt
1 572
2 143
3 183
2 550
2 085
Total debt
2 070
2 293
3 213
2 550
2 085
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
-27.6%
This company
38.2%
Market median
-172% vs market
2020
2024
Return on equity
22725600.0%
This company
18.4%
Market median
+123508596% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
2020
2024
Debt / equity
4.62×
This company
0.62×
Market median
-645% vs 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 EGERSUND BILVERKSTED AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network