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Bilverket AS
AS
Active
Org 921644329
Økernveien 147, 0580
Oslo
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2018 · 7 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Bilverket AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 210
10 851
9 040
8 235
8 454
Staff expenses
−5 113
−4 024
−2 987
−3 002
−3 544
EBITDA
2 855
1 243
892
734
105
Depreciation & amort.
−93
−83
−199
−295
−214
EBIT
2 762
1 160
693
439
−109
Net financials
−1 215
−207
−117
−164
−154
Profit before tax
1 547
954
577
276
−263
Tax
562
177
−79
−0
−0
Net profit
985
777
656
276
−263
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 289
4 526
2 610
3 245
3 079
Equity
557
673
−104
−1 041
−1 317
Long-term debt
1
25
0
1 760
1 943
Short-term debt
4 731
3 827
2 714
2 526
2 453
Total debt
4 732
3 853
2 714
4 286
4 396
Financial ratios
5-year trend
EBITDA margin
20,1 %
This company
15,8 %
Market median
This company
Market median
27% above market
2020
2024
Equity ratio
10,5 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
176,9 %
This company
18,4 %
Market median
This company
Market median
861% above market
2020
2024
Net profit margin
6,9 %
This company
8,1 %
Market median
This company
Market median
15% below market
2020
2024
Asset turnover
2,69×
This company
1,12×
Market median
This company
Market median
140% above market
2020
2024
Debt / equity
8,50×
This company
0,62×
Market median
This company
Market median
>999% above 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 Bilverket AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
