Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Bilan AS
AS
Active
Org 926979221
Buskerudveien 117, 3027
Drammen
Retail sale of motor vehicles
·
NACE 4781
Est. 2021 · 5 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Bilan AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
67M
50M
34M
17M
0M
2021: 10M
10M
2021
2022: 16M (+60% vs 2021)
16M
+60%
2022
2023: 29M (+81% vs 2022)
29M
+81%
2023
2024: 31M (+7% vs 2023)
31M
+7%
2024
2025: 54M (+74% vs 2024)
54M
+74%
2025
EBITDA
NOK millions
6M
3M
1M
-1M
-4M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: -2M (-167% vs 2024)
-2M
-167%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
54 486
31 454
29 186
16 111
9 910
Staff expenses
−7 174
−2 846
−1 521
−1 017
−432
EBITDA
−2 472
2 620
3 666
3 840
507
Depreciation & amort.
−136
−23
−23
−10
−0
EBIT
−2 608
2 597
3 643
3 830
507
Net financials
89
11
−162
−3
−0
Profit before tax
−2 519
2 608
3 481
3 826
507
Tax
−0
574
769
843
112
Net profit
−2 519
2 034
2 713
2 983
395
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
38 041
10 222
9 800
5 513
1 282
Equity
5 742
8 582
6 985
4 273
1 284
Long-term debt
30 717
0
0
2
0
Short-term debt
1 482
1 640
2 815
1 239
−2
Total debt
32 199
1 640
2 815
1 241
−2
Financial ratios
5-year trend
EBITDA margin
−4,5 %
This company
15,8 %
Market median
This company
Market median
128% below market
2021
2025
Equity ratio
15,1 %
This company
38,2 %
Market median
This company
Market median
60% below market
2021
2025
Return on equity
−43,9 %
This company
18,4 %
Market median
This company
Market median
339% below market
2021
2025
Net profit margin
−4,6 %
This company
8,1 %
Market median
This company
Market median
157% below market
2021
2025
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2021
2025
Debt / equity
5,63×
This company
0,62×
Market median
This company
Market median
808% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Bilan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
