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BERTEL O. STEEN LILLEHAMMER AS
AS
Active
Org 942799748
Industrigata 58, 2619
Lillehammer
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
· NACE 45200
Est. 1987
28 employees
www.bos.no
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Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
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BERTEL O. STEEN LILLEHAMMER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
68M
137M
205M
274M
95M
2018
78M
2019
178M
2020
224M
2021
238M
2022
EBITDA
NOK millions
0M
2M
5M
7M
9M
0M
2018
-2M
2019
3M
2020
5M
2021
8M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
94 566
77 541
178 307
223 764
237 547
Staff expenses
−10 116
−10 647
−16 933
−18 956
−18 630
EBITDA
348
−1 985
2 745
4 768
7 808
Depreciation & amort.
−1 018
−1 010
−1 554
−1 496
−1 630
EBIT
−670
−2 995
1 191
3 272
6 178
Net financials
−462
−463
−58
−1
−99
Profit before tax
−1 133
−3 458
1 132
3 271
6 079
Tax
−317
−887
29
522
1 229
Net profit
−816
−2 571
1 104
2 749
4 851
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
45 188
47 304
61 049
54 134
65 844
Equity
4 841
2 270
15 598
23 347
23 897
Long-term debt
33 865
39 684
33 594
13 970
10 000
Short-term debt
6 482
5 351
11 857
16 817
31 948
Total debt
40 347
45 034
45 451
30 787
41 948
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2018
2022
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
2018
2022
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
2018
2022
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2018
2022
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
2018
2022
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on BERTEL O. STEEN LILLEHAMMER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
