Riskpilot← Back to searchSign inGet full accessBILPAVILJONGEN AS
ASActiveOrg 934419928Vingvegen 2, 4050 SolaRetail sale of motor vehicles · NACE 4781Est. 198346 employees
Revenue 2024
NOK 614,7M
+13% vs 2023
EBITDA margin
2.7%
+57% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
NOK 10,9M
+74% vs 2023
| Revenue | NOK 614,7M | +13% |
| EBITDA | NOK 16,6M | +57% |
| Net profit | NOK 10,9M | +74% |
| Total assets | NOK 115,2M | +66% |
| Equity | NOK 19,7M | -6% |
| Employees | 46 | — |
Legal name
BILPAVILJONGEN AS
Org number
934419928
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
5. oktober 1983
Share capital
NOK 5 150 000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Daglig leder og styrets leder i fellesskap.
Address
Vingvegen 2, 4050 Sola
Phone
+4751648300
Email
kundeservice@bilpaviljongen.no
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| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332 268 | 0 | 0 | 449 461 | 500 428 | 489 415 | 460 584 | 545 105 | 829 980 | 546 189 | 550 717 | 450 767 | 542 480 | 614 717 |
| Staff expenses | −18 977 | −0 | −0 | −23 384 | −23 516 | −25 861 | −21 637 | −22 612 | −25 672 | −23 989 | −28 061 | −26 899 | −29 777 | −37 045 |
| EBITDA | 16 314 | 0 | 0 | 17 040 | 20 783 | 14 322 | 15 610 | 16 803 | 27 562 | 13 483 | 18 753 | 13 527 | 10 570 | 16 580 |
| Depreciation & amort. | −439 | −0 | −0 | −417 | −409 | −405 | −483 | −473 | −485 | −734 | −930 | −1 525 | −1 254 | −1 410 |
| EBIT | 15 875 | 0 | 0 | 16 623 | 20 373 | 13 916 | 15 127 | 16 330 | 27 077 | 12 749 | 17 823 | 12 002 | 9 316 | 15 170 |
| Net financials | −277 | 0 | 0 | 64 | −1 897 | −77 | −851 | −331 | −1 636 | −3 717 | −1 059 | −1 000 | −1 160 | −908 |
| Profit before tax | 15 598 | 0 | 0 | 16 687 | 18 476 | 13 839 | 14 276 | 15 999 | 25 441 | 9 032 | 16 764 | 11 001 | 8 155 | 14 262 |
| Tax | 4 404 | −0 | −0 | 4 566 | 5 185 | 3 632 | 3 684 | 3 902 | 5 784 | 2 155 | 3 690 | 2 544 | 1 899 | 3 360 |
| Net profit | 11 194 | 0 | 0 | 12 121 | 13 291 | 10 207 | 10 592 | 12 097 | 19 657 | 6 877 | 13 074 | 8 457 | 6 257 | 10 903 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 338 | — | — | 74 710 | 107 403 | 76 503 | 82 706 | 55 238 | 117 566 | 81 664 | 101 956 | 126 628 | 69 359 | 115 217 |
| Equity | 9 097 | — | — | 16 027 | 16 178 | 15 679 | 14 490 | 13 497 | 21 454 | 21 663 | 22 030 | 21 381 | 20 939 | 19 693 |
| Long-term debt | 3 925 | 0 | 0 | 200 | 21 024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 52 316 | 0 | 0 | 58 483 | 70 201 | 60 824 | 68 216 | 41 741 | 96 112 | 60 001 | 79 926 | 105 247 | 48 421 | 95 523 |
| Total debt | 56 242 | 0 | 0 | 58 683 | 91 226 | 60 824 | 68 216 | 41 741 | 96 112 | 60 001 | 79 926 | 105 247 | 48 421 | 95 523 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20102024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20102024
Return on equity
55.4%
This company
18.4%
Market median
+201% vs market
20102024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20102024
Asset turnover
5.34×
This company
1.12×
Market median
+377% vs market
20102024
Debt / equity
4.85×
This company
0.62×
Market median
-682% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arne Hellestø As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Invesco As
BILPAVILJONGEN AS Board members of BILPAVILJONGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cemal Fazli Demirbas | Chief Executive Officer | 0 companies |
| Arne Fredrik Hellestø | Board of Directors | 0 companies |
| Eli Hellestø | Board of Directors | 0 companies |
| Bjarne Hellestø | Chairman | 0 companies |