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ROGALAND BILUTLEIE AS
AS
Active
Org 924778563
Myklabergveien 1, 4314 Sandnes
Rental and leasing of cars and light motor vehicles · NACE 7711
Est. 2020
7 employees
www.rogalandbilutleie.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 56,3M
+36% vs 2023
EBITDA margin
17.3%
+33% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
NOK 4,3M
+49% vs 2023
EBITDA — year on year
NOK millions
13M
9M
6M
3M
0M
4M
2020
4M
0%
2021
5M
+25%
2022
7M
+40%
2023
10M
+43%
2024
Key figures
Annual report 2024
Revenue
NOK 56,3M
+36%
EBITDA
NOK 9,8M
+33%
Net profit
NOK 4,3M
+49%
Total assets
NOK 34,5M
+5%
Equity
NOK 15,9M
+9%
Employees
7
—
Company information
Legal name
ROGALAND BILUTLEIE AS
Org number
924778563
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
17. mars 2020
Share capital
NOK 10 000 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Bilutleie og transport og hva herved står i forbindelse.
Contact
Address
Myklabergveien 1, 4314 Sandnes
Phone
+4790790548
Email
post@rogalandbilutleie.no
Website
www.rogalandbilutleie.no
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Companies in Rental and leasing of cars and light motor vehicles
Companies in Sandnes
All Norway companies
Revenue
NOK millions
0M
16M
32M
48M
64M
24M
2020
29M
2021
36M
2022
42M
2023
56M
2024
EBITDA
NOK millions
0M
3M
6M
9M
12M
4M
2020
4M
2021
5M
2022
7M
2023
10M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 801
28 503
35 657
41 512
56 346
Staff expenses
−3 010
−3 228
−3 565
−3 793
−4 051
EBITDA
3 612
4 387
5 157
7 361
9 756
Depreciation & amort.
−2 615
−2 322
−2 276
−3 592
−4 095
EBIT
997
2 065
2 882
3 768
5 661
Net financials
63
134
143
−70
−153
Profit before tax
1 060
2 199
3 025
3 699
5 508
Tax
226
−50
666
814
1 213
Net profit
834
2 249
2 360
2 885
4 295
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 876
16 960
23 129
32 759
34 511
Equity
10 829
12 567
13 726
14 611
15 905
Long-term debt
1 120
647
1 502
9 240
6 931
Short-term debt
10 927
3 746
7 902
8 909
11 674
Total debt
12 047
4 393
9 403
18 148
18 606
Financial ratios
5-year trend
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GS
Glenn Sigurd Grøsfjeld
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SG
Sigurd Grøsfjeld
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Grøsfjeld Holding As
Company
45%
45%
2022
G Grøsfjeld Holding As
Company
25%
25%
2022
E Grøsfjeld Holding As
Company
15%
15%
2022
C Grøsfjeld Holding As
Company
15%
15%
2022
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Company hierarchy
Grøsfjeld Holding As
ROGALAND BILUTLEIE AS
(this company)
Board network connections
Board members of ROGALAND BILUTLEIE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Glenn Sigurd Grøsfjeld
Chief Executive Officer
0 companies
Sigurd Grøsfjeld
Chairman
0 companies