Riskpilot← Back to searchSign inGet full accessEH BILSENTER AS
ASActiveOrg 938509336Flikkaveien 1, 4406 FlekkefjordRepair and maintenance of motor vehicles · NACE 9531Est. 19867 employees
Revenue 2024
NOK 8,9M
+5% vs 2023
EBITDA margin
9.4%
+36% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
NOK 477K
+66% vs 2023
| Revenue | NOK 8,9M | +5% |
| EBITDA | NOK 832K | +36% |
| Net profit | NOK 477K | +66% |
| Total assets | NOK 2,9M | +10% |
| Equity | NOK 1,4M | +51% |
| Employees | 7 | — |
Legal name
EH BILSENTER AS
Org number
938509336
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
21. mars 1986
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av bilverksted , samt enhver annen økonomisk virksomhet som står i forbindelse med dette.
Address
Flikkaveien 1, 4406 Flekkefjord
Phone
+4738372886
Email
post@eh-bilsenter.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 970 | 23 404 | 22 835 | 19 735 | 24 970 | 19 919 | 20 350 | 19 163 | 14 273 | 14 482 | 13 612 | 11 351 | 8 873 | 8 952 | 7 710 | 8 441 | 8 852 |
| Staff expenses | −3 019 | −3 260 | −3 169 | −3 402 | −3 533 | −3 392 | −3 614 | −3 354 | −3 397 | −3 462 | −3 715 | −3 718 | −3 551 | −3 867 | −3 492 | −3 680 | −3 953 |
| EBITDA | 418 | 776 | 564 | 408 | 518 | 696 | 465 | 683 | 843 | 650 | 992 | 326 | 624 | 818 | 589 | 613 | 832 |
| Depreciation & amort. | −138 | −126 | −147 | −146 | −130 | −130 | −143 | −164 | −175 | −192 | −178 | −216 | −234 | −242 | −253 | −241 | −214 |
| EBIT | 280 | 650 | 417 | 262 | 388 | 566 | 322 | 519 | 668 | 458 | 814 | 110 | 390 | 576 | 336 | 373 | 618 |
| Net financials | −163 | −122 | −108 | −90 | −93 | −70 | −91 | −66 | −43 | −29 | −13 | −13 | −4 | 4 | 3 | −4 | −6 |
| Profit before tax | 117 | 528 | 309 | 172 | 295 | 495 | 231 | 454 | 625 | 429 | 801 | 97 | 385 | 580 | 339 | 369 | 612 |
| Tax | 34 | 148 | 87 | 48 | 83 | 137 | 63 | 127 | 159 | 106 | 187 | 21 | 85 | 128 | 75 | 82 | 135 |
| Net profit | 83 | 380 | 222 | 124 | 212 | 359 | 168 | 327 | 466 | 323 | 614 | 76 | 300 | 452 | 264 | 287 | 477 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 142 | 6 263 | 5 777 | 5 669 | 5 694 | 5 763 | 6 009 | 5 468 | 4 893 | 3 825 | 3 645 | 2 909 | 2 576 | 2 475 | 2 812 | 2 605 | 2 854 |
| Equity | 811 | 1 042 | 1 114 | 1 148 | 1 240 | 1 449 | 1 467 | 1 644 | 1 860 | 1 583 | 1 597 | 1 673 | 1 373 | 1 025 | 1 149 | 937 | 1 414 |
| Long-term debt | 1 358 | 1 250 | 1 135 | 1 015 | 889 | 756 | 613 | 460 | 295 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 932 | 3 854 | 3 414 | 3 392 | 3 403 | 3 440 | 3 806 | 3 253 | 2 627 | 2 026 | 1 978 | 1 185 | 1 186 | 1 432 | 1 646 | 1 668 | 1 440 |
| Total debt | 4 290 | 5 104 | 4 549 | 4 407 | 4 292 | 4 196 | 4 419 | 3 713 | 2 922 | 2 162 | 1 978 | 1 185 | 1 186 | 1 432 | 1 646 | 1 668 | 1 440 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20082024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20082024
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
20082024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20082024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20082024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20082024
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O. Evenstad Holding As | Company | 25.0% | 25.0% | 2023 |
Evenco Holding As | Company | 25.0% | 25.0% | 2023 |
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Evenco Holding As
EH BILSENTER AS Board members of EH BILSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Haraldsen | Chairman | 0 companies |
| Anders Haraldsen | Board of Directors | 0 companies |
| Magnus Evenstad | Board of Directors | 0 companies |
| Oddvar Evenstad | Board of Directors | 0 companies |