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ASActiveOrg 921644329Økernveien 147, 0580 OsloRepair and maintenance of motor vehicles · NACE 9531Est. 20187 employees
Revenue 2024
NOK 14,2M
+31% vs 2023
EBITDA margin
20.1%
+130% vs 2023
Equity ratio
10.5%
Financial strength
Net profit 2024
NOK 985K
+27% vs 2023
| Revenue | NOK 14,2M | +31% |
| EBITDA | NOK 2,9M | +130% |
| Net profit | NOK 985K | +27% |
| Total assets | NOK 5,3M | +17% |
| Equity | NOK 557K | -17% |
| Employees | 7 | — |
Legal name
BILVERKET AS
Org number
921644329
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
8. november 2018
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller daglig leder hver for seg eller styrets medlemmer hver for seg.
Company purpose
Verksteddrift og delesalg for personbiler og andre produkter som naturlig faller sammen med dette.
Address
Økernveien 147, 0580 Oslo
Phone
+4722881900
Email
post@bilverket.no
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 | 8 454 | 8 235 | 9 040 | 10 851 | 14 210 |
| Staff expenses | −3 544 | −3 002 | −2 987 | −4 024 | −5 113 |
| EBITDA | 105 | 734 | 892 | 1 243 | 2 855 |
| Depreciation & amort. | −214 | −295 | −199 | −83 | −93 |
| EBIT | −109 | 439 | 693 | 1 160 | 2 762 |
| Net financials | −154 | −164 | −117 | −207 | −1 215 |
| Profit before tax | −263 | 276 | 577 | 954 | 1 547 |
| Tax | −0 | −0 | −79 | 177 | 562 |
| Net profit | −263 | 276 | 656 | 777 | 985 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 079 | 3 245 | 2 610 | 4 526 | 5 289 |
| Equity | −1 317 | −1 041 | −104 | 673 | 557 |
| Long-term debt | 1 943 | 1 760 | 0 | 25 | 1 |
| Short-term debt | 2 453 | 2 526 | 2 714 | 3 827 | 4 731 |
| Total debt | 4 396 | 4 286 | 2 714 | 3 853 | 4 732 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
176.9%
This company
18.4%
Market median
+861% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
8.50×
This company
0.62×
Market median
-1271% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Verket Holding As
BILVERKET AS Board members of BILVERKET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim André Fagerjord Kristiansen | Chief Executive Officer | 0 companies |
| Finn Raymond Ernø | Board of Directors | 0 companies |
| Bjørn Sondre Fagerjord Ernø | Chairman | 0 companies |
| Liv Norunn Fagerjord Ernø | Board of Directors | 0 companies |