Riskpilot← Back to searchSign inGet full accessBIL-KOMPANIET AS
ASActiveOrg 921560362Vigdelsvegen 1, 4053 RægeRetail sale of motor vehicles · NACE 4781Est. 20186 employees
Revenue 2024
NOK 72,1M
-7% vs 2023
EBITDA margin
3.9%
-30% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
NOK 1,6M
-40% vs 2023
| Revenue | NOK 72,1M | -7% |
| EBITDA | NOK 2,8M | -30% |
| Net profit | NOK 1,6M | -40% |
| Total assets | NOK 22,7M | -3% |
| Equity | NOK 8,2M | +26% |
| Employees | 6 | — |
Legal name
BIL-KOMPANIET AS
Org number
921560362
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
16. oktober 2018
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av biler og utstyr og annet som naturlig faller sammen med dette.
Address
Vigdelsvegen 1, 4053 Ræge
Phone
+4794098810
Email
salg@bil-kompaniet.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 696 | 42 176 | 54 007 | 77 442 | 72 079 |
| Staff expenses | −1 249 | −1 599 | −2 754 | −3 871 | −3 117 |
| EBITDA | 4 366 | 2 791 | 3 216 | 4 086 | 2 846 |
| Depreciation & amort. | −46 | −191 | −269 | −256 | −156 |
| EBIT | 4 320 | 2 600 | 2 947 | 3 830 | 2 689 |
| Net financials | −26 | −173 | −241 | −385 | −594 |
| Profit before tax | 4 293 | 2 427 | 2 706 | 3 444 | 2 095 |
| Tax | 967 | 545 | 592 | 758 | 473 |
| Net profit | 3 326 | 1 883 | 2 114 | 2 686 | 1 623 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 395 | 12 642 | 16 124 | 23 335 | 22 736 |
| Equity | 3 790 | 5 673 | 6 312 | 6 471 | 8 163 |
| Long-term debt | 350 | 883 | 661 | 1 025 | 1 084 |
| Short-term debt | 4 255 | 6 087 | 9 151 | 15 840 | 13 488 |
| Total debt | 4 605 | 6 970 | 9 811 | 16 865 | 14 572 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20202024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Leask Holding As
BIL-KOMPANIET AS Board members of BIL-KOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Landa | Board of Directors | 0 companies |
| Steffen Lyse | Chairman | 0 companies |