Riskpilot← Back to searchSign inGet full accessBILSERVICE SKEDSMO AS
ASActiveOrg 921151527Industriveien 4D, 2020 SkedsmokorsetRepair and maintenance of motor vehicles · NACE 9531Est. 20187 employees
Revenue 2024
NOK 11,3M
+18% vs 2023
EBITDA margin
4.3%
-39% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
NOK 300K
-23% vs 2023
| Revenue | NOK 11,3M | +18% |
| EBITDA | NOK 487K | -39% |
| Net profit | NOK 300K | -23% |
| Total assets | NOK 1,8M | -7% |
| Equity | NOK 42K | +116% |
| Employees | 7 | — |
Legal name
BILSERVICE SKEDSMO AS
Org number
921151527
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
11. juli 2018
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive reparasjon og vedlikehold av motorvogner, samt salg av tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Industriveien 4D, 2020 Skedsmokorset
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 | 8 151 | 7 559 | 8 446 | 9 551 | 11 303 |
| Staff expenses | −2 639 | −2 738 | −3 767 | −3 251 | −4 049 |
| EBITDA | 899 | −45 | −143 | 805 | 487 |
| Depreciation & amort. | −388 | −410 | −447 | −384 | −111 |
| EBIT | 511 | −455 | −590 | 421 | 376 |
| Net financials | 0 | −29 | −1 | 0 | −7 |
| Profit before tax | 511 | −484 | −590 | 421 | 368 |
| Tax | −0 | −174 | −151 | 30 | 68 |
| Net profit | 511 | −309 | −439 | 392 | 300 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 030 | 2 646 | 2 012 | 1 932 | 1 788 |
| Equity | −1 055 | −747 | −650 | −259 | 42 |
| Long-term debt | 2 191 | 2 184 | 1 442 | 821 | 338 |
| Short-term debt | 894 | 1 209 | 1 219 | 1 370 | 1 408 |
| Total debt | 3 085 | 3 393 | 2 662 | 2 191 | 1 746 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
719.2%
This company
18.4%
Market median
+3809% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
6.32×
This company
1.12×
Market median
+464% vs market
20202024
Debt / equity
41.81×
This company
0.62×
Market median
-6644% 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 | 2023 | |
| Former (1) | ||
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bilservice Lillestrøm As
BILSERVICE SKEDSMO AS Board members of BILSERVICE SKEDSMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Martinsen | Chairman | 0 companies |
| Per-Arne Bergerskogen | Chairman | 0 companies |