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Bilplaneten AS
AS
Active
Org 943839689
Rukkedalsvegen 446, 3540
Nesbyen
Retail sale of motor vehicles
·
NACE 4781
Est. 1987 · 39 years old
15 employees
www.bilplaneten.no
Monitor
Share
Norway
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Companies
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Retail sale of motor vehicles
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Bilplaneten AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
138M
104M
69M
35M
0M
2020: 111M
111M
2020
2021: 107M (-4% vs 2020)
107M
-4%
2021
2022: 90M (-16% vs 2021)
90M
-16%
2022
2023: 75M (-17% vs 2022)
75M
-17%
2023
2024: 64M (-15% vs 2023)
64M
-15%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
63 691
75 360
90 310
106 659
110 685
Staff expenses
−8 033
−7 616
−9 212
−9 280
−8 869
EBITDA
3 428
278
4 376
3 760
5 845
Depreciation & amort.
−546
−581
−484
−1 055
−524
EBIT
2 882
−302
3 892
2 705
5 321
Net financials
−155
−523
−310
−151
−148
Profit before tax
2 727
−825
3 581
2 554
5 173
Tax
601
−180
788
562
1 139
Net profit
2 125
−645
2 793
1 992
4 034
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 862
33 189
36 727
22 425
35 638
Equity
13 975
11 850
11 888
9 094
7 103
Long-term debt
6 095
6 175
184
309
365
Short-term debt
9 591
14 965
24 455
12 821
27 971
Total debt
15 687
21 140
24 639
13 130
28 336
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
46,8 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
15,2 %
This company
18,4 %
Market median
This company
Market median
17% below market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2020
2024
Debt / equity
1,14×
This company
0,62×
Market median
This company
Market median
84% above 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 Bilplaneten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network