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CITY BILPLEIE AS
AS
Active
Org 943900140
Midtstranda 53, 2321 Hamar
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200
Est. 1987
12 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2020
NOK 14,9M
+8% vs 2019
EBITDA margin
14.6%
+86% vs 2019
Equity ratio
4.4%
Financial strength
Net profit 2020
NOK 1,6M
+94% vs 2019
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2016
2M
+100%
2017
1M
-50%
2018
1M
0%
2019
2M
+100%
2020
Key figures
Annual report 2020
Revenue
NOK 14,9M
+8%
EBITDA
NOK 2,2M
+86%
Net profit
NOK 1,6M
+94%
Total assets
NOK 4,4M
+20%
Equity
NOK 194K
-3%
Employees
12
—
Company information
Legal name
CITY BILPLEIE AS
Org number
943900140
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
30. juli 1987
Share capital
—
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Contact
Address
Midtstranda 53, 2321 Hamar
Phone
+4762532674
Email
brumunddal@city-bilpleie.no
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Companies in Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Companies in Hamar
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
13M
2016
14M
2017
13M
2018
14M
2019
15M
2020
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2016
2M
2017
1M
2018
1M
2019
2M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
12 752
13 594
13 132
13 852
14 934
Staff expenses
−5 619
−5 734
−6 039
−5 925
−5 918
EBITDA
1 283
1 572
682
1 171
2 173
Depreciation & amort.
−82
−120
−120
−82
−80
EBIT
1 201
1 452
562
1 089
2 093
Net financials
−30
−40
−28
−32
−47
Profit before tax
1 171
1 412
534
1 057
2 046
Tax
293
343
126
235
453
Net profit
878
1 069
408
822
1 594
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
3 165
3 734
2 772
3 649
4 391
Equity
302
171
579
201
194
Long-term debt
0
0
0
0
0
Short-term debt
2 863
3 563
2 193
3 449
4 197
Total debt
2 863
3 563
2 193
3 449
4 197
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2016
2020
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
2016
2020
Return on equity
820.6%
This company
18.4%
Market median
+4360% vs market
2016
2020
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2016
2020
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
2016
2020
Debt / equity
21.61×
This company
0.62×
Market median
-3385% vs market
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HL
Helge Lykkeslett
Deputy Member
Deputy Member
2000
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
OM
Odd Magne Vevang
Chairman
2000
IR
Iver Rødseth
Board of Directors
2000
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of CITY BILPLEIE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Helge Lykkeslett
Deputy Member
0 companies
Odd Magne Vevang
Chairman
0 companies
Iver Rødseth
Board of Directors
0 companies