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BIL-KOMPANIET HAUGESUND AS
AS
Active
Org 927794071
Longhammarvegen 36, 5536 Haugesund
Retail sale of motor vehicles · NACE 4781
Est. 2021
6 employees
bil-kompaniet.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 88,7M
+97% vs 2023
EBITDA margin
6.0%
+68% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
NOK 3,8M
+74% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
0M
2021
2M
+200%
2022
3M
+50%
2023
5M
+67%
2024
Key figures
Annual report 2024
Revenue
NOK 88,7M
+97%
EBITDA
NOK 5,3M
+68%
Net profit
NOK 3,8M
+74%
Total assets
NOK 16,4M
+24%
Equity
NOK 4,4M
+21%
Employees
6
—
Company information
Legal name
BIL-KOMPANIET HAUGESUND AS
Org number
927794071
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
23. september 2021
Share capital
NOK 200 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Detaljhandel med biler, lette motorvogner og andre produkter/tjenester som naturlig hører til dette.
Contact
Address
Longhammarvegen 36, 5536 Haugesund
Website
bil-kompaniet.no
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Revenue
NOK millions
0M
26M
51M
77M
102M
0M
2021
26M
2022
45M
2023
89M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
0M
2021
2M
2022
3M
2023
5M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
55
25 817
45 089
88 749
Staff expenses
−0
−675
−1 381
−2 639
EBITDA
−27
2 249
3 188
5 350
Depreciation & amort.
−0
−40
−202
−199
EBIT
−27
2 209
2 986
5 150
Net financials
0
−149
−208
−304
Profit before tax
−27
2 060
2 778
4 847
Tax
−0
447
612
1 071
Net profit
−27
1 612
2 166
3 776
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
623
7 734
13 254
16 374
Equity
173
1 785
3 651
4 427
Long-term debt
0
4 023
5 372
4 004
Short-term debt
450
1 926
4 231
7 942
Total debt
450
5 948
9 603
11 946
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2021
2024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
2021
2024
Return on equity
85.3%
This company
18.4%
Market median
+364% vs market
2021
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2021
2024
Asset turnover
5.42×
This company
1.12×
Market median
+384% vs market
2021
2024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs 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 2021-08-22 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
VT
Vegard Thuestad
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SL
Steffen Lyse
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Leask Holding As
Company
51%
51%
2022
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Company hierarchy
Leask Holding As
BIL-KOMPANIET HAUGESUND AS
(this company)
Board network connections
Board members of BIL-KOMPANIET HAUGESUND AS also hold positions in
0
other companies.
Person
Role here
Other companies
Vegard Thuestad
Chief Executive Officer
0 companies
Steffen Lyse
Chairman
0 companies