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BILPAVILJONGEN AS
AS
Active
Org 934419928
Vingvegen 2, 4050
Sola
Retail sale of motor vehicles
·
NACE 4781
Est. 1983 · 42 years old
46 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
BILPAVILJONGEN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
177M
354M
530M
707M
546M
2020
551M
2021
451M
2022
542M
2023
615M
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
13M
2020
19M
+46%
2021
14M
-26%
2022
11M
-21%
2023
17M
+55%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
546 189
550 717
450 767
542 480
614 717
Staff expenses
−23 989
−28 061
−26 899
−29 777
−37 045
EBITDA
13 483
18 753
13 527
10 570
16 580
Depreciation & amort.
−734
−930
−1 525
−1 254
−1 410
EBIT
12 749
17 823
12 002
9 316
15 170
Net financials
−3 717
−1 059
−1 000
−1 160
−908
Profit before tax
9 032
16 764
11 001
8 155
14 262
Tax
2 155
3 690
2 544
1 899
3 360
Net profit
6 877
13 074
8 457
6 257
10 903
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
81 664
101 956
126 628
69 359
115 217
Equity
21 663
22 030
21 381
20 939
19 693
Long-term debt
0
0
0
0
0
Short-term debt
60 001
79 926
105 247
48 421
95 523
Total debt
60 001
79 926
105 247
48 421
95 523
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
55.4%
This company
18.4%
Market median
+201% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
5.34×
This company
1.12×
Market median
+377% vs market
2020
2024
Debt / equity
4.85×
This company
0.62×
Market median
-682% 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 BILPAVILJONGEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
