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Ilesbus Norge AS
AS
Active
Org 926706004
Torvbanen 4, 1640
Råde
Wholesale of motor vehicles
·
NACE 4671
Est. 2021 · 5 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicles
/
Ilesbus Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2021: 23M
23M
2021
2022: 34M (+48% vs 2021)
34M
+48%
2022
2023: 60M (+76% vs 2022)
60M
+76%
2023
2024: 60M (0% vs 2023)
60M
0%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 2M (+300% vs 2022)
2M
+300%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
60 240
59 631
33 852
23 464
Staff expenses
−2 618
−2 159
−2 130
−1 450
EBITDA
130
1 871
−1 062
777
Depreciation & amort.
−55
−69
−69
−49
EBIT
75
1 803
−1 131
728
Net financials
−154
−729
−317
−54
Profit before tax
−80
1 074
−1 448
674
Tax
48
238
−318
147
Net profit
−128
836
−1 129
527
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
10 278
10 934
9 740
11 657
Equity
129
258
−578
551
Long-term debt
273
333
350
421
Short-term debt
9 875
10 343
9 968
10 685
Total debt
10 148
10 677
10 318
11 106
Financial ratios
5-year trend
EBITDA margin
0,2 %
This company
15,8 %
Market median
This company
Market median
99% below market
2021
2024
Equity ratio
1,3 %
This company
38,2 %
Market median
This company
Market median
97% below market
2021
2024
Return on equity
−98,9 %
This company
18,4 %
Market median
This company
Market median
638% below market
2021
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2021
2024
Asset turnover
5,86×
This company
1,12×
Market median
This company
Market median
423% above market
2021
2024
Debt / equity
78,38×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
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 2021-02-18 – 2021-12-31
View
PDF
More on Ilesbus Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
