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BERTEL O STEEN MØRE OG ROMSDAL AS
AS
Active
Org 927190788
Bythaugen 20, 6260
Skodje
Retail sale of motor vehicles
· NACE 4781
Est. 1974
106 employees
www.bos.no
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Norway
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Retail sale of motor vehicles
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BERTEL O STEEN MØRE OG ROMSDAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
277M
553M
830M
1B
826M
2020
962M
2021
947M
2022
884M
2023
646M
2024
EBITDA
NOK millions
0M
10M
20M
29M
39M
27M
2020
34M
2021
25M
2022
-7M
2023
-5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
825 507
961 504
946 950
883 964
645 950
Staff expenses
−91 733
−98 563
−99 397
−90 444
−91 679
EBITDA
27 303
33 515
24 692
−6 623
−4 576
Depreciation & amort.
−6 876
−7 709
−6 554
−7 084
−7 223
EBIT
20 427
25 806
18 138
−13 707
−11 799
Net financials
−2 970
−2 516
−2 839
−8 725
−5 915
Profit before tax
17 457
23 290
15 299
−22 433
−17 715
Tax
3 857
5 123
3 450
−4 916
−3 870
Net profit
13 600
18 167
11 850
−17 516
−13 844
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
242 786
205 790
248 511
221 143
190 297
Equity
71 385
70 026
69 936
69 334
55 489
Long-term debt
98 738
40 529
59 269
77 190
74 781
Short-term debt
72 400
94 933
118 936
74 208
59 587
Total debt
171 138
135 462
178 205
151 398
134 368
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
-24.9%
This company
18.4%
Market median
-235% vs market
2020
2024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2020
2024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
2020
2024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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
More on BERTEL O STEEN MØRE OG ROMSDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
