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ASActiveOrg 946065706Leirvikflaten 29, 5179 GodvikRepair and maintenance of motor vehicles · NACE 9531Est. 19875 employees
Revenue 2024
NOK 22,5M
+12% vs 2023
EBITDA margin
4.7%
+39% vs 2023
Equity ratio
79.8%
Financial strength
Net profit 2024
NOK 671K
+60% vs 2023
| Revenue | NOK 22,5M | +12% |
| EBITDA | NOK 1,1M | +39% |
| Net profit | NOK 671K | +60% |
| Total assets | NOK 15M | -10% |
| Equity | NOK 12M | +6% |
| Employees | 5 | — |
Legal name
BILSKADESENTERET AS
Org number
946065706
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
14. oktober 1987
Share capital
NOK 55 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Karosserioppretting, reparasjoner, vedlikehold, lakkering, utleie, kjøp og salg samt å engasjere seg i annen virksomhet. Virksomheten skal også omfatte kjøp, salg av eiendom, samt utleie av denne.
Address
Leirvikflaten 29, 5179 Godvik
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 | 35 504 | 27 615 | 21 083 | 20 106 | 22 530 |
| Staff expenses | −4 318 | −4 224 | −3 831 | −3 709 | −3 845 |
| EBITDA | 3 650 | 928 | 597 | 758 | 1 055 |
| Depreciation & amort. | −369 | −444 | −427 | −187 | −161 |
| EBIT | 3 281 | 484 | 170 | 571 | 893 |
| Net financials | −2 | −24 | −12 | −47 | −33 |
| Profit before tax | 3 279 | 460 | 158 | 523 | 860 |
| Tax | 708 | 102 | 78 | 105 | 189 |
| Net profit | 2 571 | 358 | 80 | 418 | 671 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 362 | 14 707 | 14 446 | 16 711 | 15 025 |
| Equity | 10 957 | 10 815 | 10 895 | 11 313 | 11 984 |
| Long-term debt | 1 540 | 1 267 | 675 | 1 516 | 696 |
| Short-term debt | 2 865 | 2 624 | 2 876 | 3 881 | 2 346 |
| Total debt | 4 405 | 3 892 | 3 551 | 5 397 | 3 041 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
79.8%
This company
38.2%
Market median
+109% vs market
20202024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 |
|---|---|---|
| Former (1) | ||
NA Deputy Member | Deputy Member | 1994 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Chairman | 1994 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2022 | |
| Company | 40% | 40% | 2022 |
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Hatlestad Holding As
BILSKADESENTERET AS Board members of BILSKADESENTERET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Arne | Deputy Member | 0 companies |
| Sonja Marie Hatlestad | Board of Directors | 0 companies |
| Nils Kjetil Arne | Deputy Chairman | 0 companies |
| Ann Kristin Mjelstad Arne | Deputy Chairman | 0 companies |
| Stig Hatlestad | Chairman | 0 companies |