Riskpilot← Back to searchSign inGet full accessBILCONCEPT AS
ASActiveOrg 920755771Solakrossvegen 18, 4050 SolaWholesale of motor vehicles · NACE 4671Est. 20185 employees
Revenue 2024
NOK 18M
-16% vs 2023
EBITDA margin
-5.2%
-456% vs 2023
Equity ratio
5.5%
Financial strength
Net profit 2024
NOK -962K
-210% vs 2023
| Revenue | NOK 18M | -16% |
| EBITDA | NOK -939K | -456% |
| Net profit | NOK -962K | -210% |
| Total assets | NOK 7,4M | -2% |
| Equity | NOK 408K | -70% |
| Employees | 5 | — |
Legal name
BILCONCEPT AS
Org number
920755771
Legal form
Aksjeselskap
NACE code
4671 · Wholesale of motor vehicles
Founded
19. april 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Kjøp og salg av motorkjøretøy. Salg av motorkjøretøy for kunder. Salg dekk, dekkskift, bilpleie og foliering.
Address
Solakrossvegen 18, 4050 Sola
Phone
+4741330281
Email
post@bilconcept.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 259 | 622 | 758 | 25 384 | 21 827 | 21 343 | 17 974 |
| Staff expenses | −0 | −1 | −307 | −1 474 | −2 461 | −2 329 | −1 553 |
| EBITDA | 73 | 159 | −140 | 2 121 | −1 561 | −169 | −939 |
| Depreciation & amort. | −0 | −4 | −6 | −14 | −9 | −0 | −0 |
| EBIT | 73 | 154 | −146 | 2 108 | −1 570 | −169 | −939 |
| Net financials | 0 | −0 | −1 | −229 | −237 | −223 | −292 |
| Profit before tax | 73 | 154 | −147 | 1 878 | −1 807 | −392 | −1 231 |
| Tax | 17 | 36 | −0 | 79 | −333 | −82 | −269 |
| Net profit | 57 | 118 | −147 | 1 800 | −1 474 | −310 | −962 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 131 | 1 196 | 84 | 8 076 | 9 594 | 7 554 | 7 390 |
| Equity | 87 | 77 | −70 | 3 154 | 1 680 | 1 370 | 408 |
| Long-term debt | 0 | 0 | 0 | 1 307 | 2 618 | 2 531 | 2 433 |
| Short-term debt | 44 | 1 119 | 154 | 3 615 | 5 297 | 3 653 | 4 549 |
| Total debt | 44 | 1 119 | 154 | 4 922 | 7 914 | 6 184 | 6 983 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20182024
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
20182024
Return on equity
-235.8%
This company
18.4%
Market median
-1382% vs market
20182024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20182024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20182024
Debt / equity
17.12×
This company
0.62×
Market median
-2661% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
IR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aec Invest As | Company | 100.0% | 100.0% | 2024 |
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Aec Invest As
BILCONCEPT AS Board members of BILCONCEPT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib-Andre Brandshaug | Chief Executive Officer | 0 companies |
| Ib-Andre Rostrup Brandshaug | Chief Executive Officer | 0 companies |
| Caroline Rostrup | Chairman | 0 companies |
| Caroline Rostrup Brandshaug | Chairman | 0 companies |