Riskpilot← Back to searchSign inGet full accessFYLKESNES BIL A/S
ASActiveOrg 935018293Heiane 31, 5412 StordRepair and maintenance of motor vehicles · NACE 9531Est. 198456 employees
Revenue 2024
NOK 355,1M
-6% vs 2023
EBITDA margin
3.3%
-4% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
NOK 7,4M
+9% vs 2023
| Revenue | NOK 355,1M | -6% |
| EBITDA | NOK 11,8M | -4% |
| Net profit | NOK 7,4M | +9% |
| Total assets | NOK 74M | -15% |
| Equity | NOK 18,7M | -11% |
| Employees | 56 | — |
Legal name
FYLKESNES BIL A/S
Org number
935018293
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
18. april 1984
Share capital
NOK 115 407
Employees
56 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Heiane 31, 5412 Stord
Phone
+4753404040
Email
firmapost@fylkesnesbil.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 328 760 | 426 575 | 408 552 | 378 650 | 355 117 |
| Staff expenses | −32 877 | −35 285 | −38 632 | −41 326 | −46 585 |
| EBITDA | 16 837 | 18 814 | 16 041 | 12 299 | 11 847 |
| Depreciation & amort. | −2 356 | −1 977 | −2 070 | −1 974 | −1 650 |
| EBIT | 14 481 | 16 837 | 13 971 | 10 325 | 10 197 |
| Net financials | −728 | −767 | −1 132 | −1 683 | −756 |
| Profit before tax | 13 753 | 16 070 | 12 839 | 8 643 | 9 441 |
| Tax | 3 099 | 3 632 | 2 686 | 1 907 | 2 083 |
| Net profit | 10 654 | 12 438 | 10 153 | 6 736 | 7 358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 590 | 83 700 | 101 370 | 87 103 | 73 991 |
| Equity | 26 548 | 16 896 | 20 497 | 20 992 | 18 654 |
| Long-term debt | 10 211 | 9 076 | 10 877 | 9 895 | 7 811 |
| Short-term debt | 34 442 | 55 466 | 67 907 | 54 267 | 45 702 |
| Total debt | 44 653 | 64 542 | 78 784 | 64 161 | 53 512 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
4.80×
This company
1.12×
Market median
+329% vs market
20202024
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
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Ra Drift As
FYLKESNES BIL A/S Board members of FYLKESNES BIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Engelsen Landro | Board of Directors | 0 companies |
| Roald Almås | Chairman | 0 companies |
| Kjetil Gundegjerde | Board of Directors | 0 companies |