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BILSPA1 AS
AS
Active
Org 923780025
Munins Vei 1, 1348 Rykkinn
Repair and maintenance of motor vehicles · NACE 9531
Est. 2019
4 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,1M
+7% vs 2023
EBITDA margin
25.6%
-31% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
NOK 310K
-43% vs 2023
EBITDA — year on year
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,1M
+7%
EBITDA
NOK 542K
-31%
Net profit
NOK 310K
-43%
Total assets
NOK 1,6M
-13%
Equity
NOK 491K
+69%
Employees
4
—
Company information
Legal name
BILSPA1 AS
Org number
923780025
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
7. november 2019
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Vask og polering av kjøretøyer.
Contact
Address
Munins Vei 1, 1348 Rykkinn
Phone
+4798417579
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Repair and maintenance of motor vehicles
Companies in Bærum
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
0M
2019
0M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
0
140
1 232
2 179
1 982
2 115
Staff expenses
−0
−0
−627
−1 179
−663
−947
EBITDA
0
−205
63
428
789
542
Depreciation & amort.
−0
−18
−214
−191
−159
−133
EBIT
0
−222
−151
237
630
409
Net financials
0
0
−10
−132
−10
−7
Profit before tax
0
−222
−162
105
620
402
Tax
−0
−0
−0
−0
75
92
Net profit
0
−222
−162
105
545
310
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
24
2 610
1 919
1 809
1 856
1 615
Equity
22
−198
−359
−254
291
491
Long-term debt
0
0
0
0
20
26
Short-term debt
3
2 808
2 279
2 063
1 544
1 098
Total debt
3
2 808
2 279
2 063
1 565
1 124
Financial ratios
5-year trend
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
2019
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2019
2024
Return on equity
63.0%
This company
18.4%
Market median
+242% vs market
2019
2024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
2019
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2019
2024
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
2019
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SA
Sher Ali Moradi
Chief Executive Officer
Chief Executive Officer
2022
—
—
HM
Hassan Moradi
Chief Executive Officer
Chief Executive Officer
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BILSPA1 AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sher Ali Moradi
Chief Executive Officer
0 companies
Hassan Moradi
Chief Executive Officer
0 companies