Riskpilot← Back to searchSign inGet full accessBILHUSET OLA BRUN AS
ASActiveOrg 943919984Kjøpmannsgata 41, 7011 TrondheimRetail sale of automotive fuel · NACE 4730Est. 198711 employees
Revenue 2024
NOK 16,5M
+4% vs 2023
EBITDA margin
56.5%
+2% vs 2023
Equity ratio
92.2%
Financial strength
Net profit 2024
NOK 10,1M
+1% vs 2023
| Revenue | NOK 16,5M | +4% |
| EBITDA | NOK 9,3M | +2% |
| Net profit | NOK 10,1M | +1% |
| Total assets | NOK 87M | +1% |
| Equity | NOK 80,3M | +1% |
| Employees | 11 | — |
Legal name
BILHUSET OLA BRUN AS
Org number
943919984
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
31. mai 1987
Share capital
NOK 450 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Kjøpmannsgata 41, 7011 Trondheim
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 | 16 903 | 13 732 | 14 751 | 15 872 | 16 532 |
| Staff expenses | −2 423 | −2 517 | −2 435 | −2 579 | −3 049 |
| EBITDA | 7 044 | 7 402 | 8 657 | 9 149 | 9 339 |
| Depreciation & amort. | −220 | −306 | −408 | −446 | −454 |
| EBIT | 6 825 | 7 096 | 8 249 | 8 703 | 8 885 |
| Net financials | 3 882 | 1 536 | 2 818 | 4 022 | 4 038 |
| Profit before tax | 10 707 | 8 632 | 11 067 | 12 724 | 12 923 |
| Tax | 2 044 | 2 670 | 2 557 | 2 786 | 2 850 |
| Net profit | 8 662 | 5 962 | 8 510 | 9 938 | 10 074 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 572 | 74 088 | 80 109 | 86 480 | 87 049 |
| Equity | 64 733 | 67 865 | 73 295 | 79 368 | 80 284 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 839 | 6 224 | 6 814 | 7 112 | 6 765 |
| Total debt | 6 839 | 6 224 | 6 814 | 7 112 | 6 765 |
EBITDA margin
56.5%
This company
15.8%
Market median
+258% vs market
20202024
Equity ratio
92.2%
This company
38.2%
Market median
+141% vs market
20202024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
60.9%
This company
8.1%
Market median
+652% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OT Chief Executive Officer | Chief Executive Officer | 2014 |
HB Deputy Member | Deputy Member | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 2% | 2% | 2022 |
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BILHUSET OLA BRUN AS 
Pendula AsBoard members of BILHUSET OLA BRUN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Tobias Brun | Chief Executive Officer | 0 companies |
| Heidi Brun Mjøen | Deputy Member | 0 companies |