Riskpilot← Back to searchSign inGet full accessBILGRUPPEN FELLESTJENESTER AS
ASActiveOrg 925244341Diktervegen 8, 5538 HaugesundRepair and maintenance of motor vehicles · NACE 9531Est. 20200 employees
Revenue 2024
NOK 19,2M
+8% vs 2023
EBITDA margin
4.2%
-44% vs 2023
Equity ratio
81.0%
Financial strength
Net profit 2024
NOK -1,6M
-36% vs 2023
| Revenue | NOK 19,2M | +8% |
| EBITDA | NOK 812K | -44% |
| Net profit | NOK -1,6M | -36% |
| Total assets | NOK 28M | -3% |
| Equity | NOK 22,7M | -7% |
| Employees | 0 | — |
Legal name
BILGRUPPEN FELLESTJENESTER AS
Org number
925244341
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
24. juni 2020
Share capital
NOK 2 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Å eie aksjer og andeler i andre selskaper, samt det som naturlig står i forbindelse med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Diktervegen 8, 5538 Haugesund
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 | 0 | 12 969 | 15 843 | 17 748 | 19 182 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −1 063 | −735 | 994 | 1 453 | 812 |
| Depreciation & amort. | −0 | −0 | −0 | −2 | −8 |
| EBIT | −1 063 | −735 | 994 | 1 451 | 804 |
| Net financials | −4 596 | −3 321 | −4 932 | −2 328 | −2 240 |
| Profit before tax | −5 658 | −4 056 | −3 938 | −876 | −1 436 |
| Tax | −237 | −72 | 184 | 338 | 210 |
| Net profit | −5 421 | −3 984 | −4 121 | −1 214 | −1 646 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 508 | 25 330 | 28 884 | 28 803 | 27 953 |
| Equity | 8 615 | 4 632 | 510 | 24 296 | 22 650 |
| Long-term debt | 0 | 0 | 11 390 | 0 | 0 |
| Short-term debt | 17 893 | 20 699 | 16 530 | 3 572 | 3 901 |
| Total debt | 17 893 | 20 699 | 27 920 | 3 572 | 3 901 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
20202024
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20202024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Ra Drift As
BILGRUPPEN FELLESTJENESTER AS Board members of BILGRUPPEN FELLESTJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Engelsen Landro | Board of Directors | 0 companies |
| Roald Almås | Board of Directors | 0 companies |
| Gudmund Jonny Knutsen | Board of Directors | 0 companies |
| Jan Leon Knutsen | Chairman | 0 companies |