Riskpilot← Back to searchSign inGet full accessAS BILTRANSPORT
ASActiveOrg 947773321Lungegårdskaien 28, 5015 BergenFreight transport by road · NACE 4941Est. 19885 employees
Revenue 2024
NOK 10,7M
-2% vs 2023
EBITDA margin
10.1%
-33% vs 2023
Equity ratio
61.3%
Financial strength
Net profit 2024
NOK 713K
-34% vs 2023
| Revenue | NOK 10,7M | -2% |
| EBITDA | NOK 1,1M | -33% |
| Net profit | NOK 713K | -34% |
| Total assets | NOK 4,4M | -9% |
| Equity | NOK 2,7M | +12% |
| Employees | 5 | — |
Legal name
AS BILTRANSPORT
Org number
947773321
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
25. april 1988
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Lungegårdskaien 28, 5015 Bergen
Phone
+4755293570
Email
post@biltransport.no
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| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 590 | 11 973 | 11 700 | 9 527 | 8 088 | 7 793 | 9 644 | 8 131 | 9 521 | 9 725 | 10 900 | 10 673 |
| Staff expenses | −1 860 | −6 594 | −6 895 | −4 270 | −3 551 | −3 572 | −3 841 | −3 630 | −3 820 | −3 765 | −3 754 | −3 400 |
| EBITDA | 372 | 1 557 | 851 | 1 241 | 1 258 | 1 081 | 1 905 | 419 | 803 | 1 104 | 1 616 | 1 082 |
| Depreciation & amort. | −22 | −7 | −24 | −27 | −29 | −30 | −132 | −242 | −287 | −318 | −282 | −159 |
| EBIT | 350 | 1 550 | 827 | 1 213 | 1 229 | 1 050 | 1 772 | 177 | 516 | 787 | 1 334 | 923 |
| Net financials | 49 | 3 | −4 | −25 | −1 | 3 | 3 | 2 | 5 | 24 | 40 | −8 |
| Profit before tax | 399 | 1 553 | 823 | 1 188 | 1 228 | 1 053 | 1 775 | 179 | 521 | 811 | 1 374 | 915 |
| Tax | 116 | 421 | 228 | 298 | 299 | 243 | 393 | 40 | 115 | 181 | 300 | 202 |
| Net profit | 283 | 1 132 | 595 | 890 | 929 | 810 | 1 382 | 139 | 406 | 630 | 1 073 | 713 |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 153 | 5 202 | 4 428 | 4 071 | 4 295 | 4 500 | 5 051 | 4 636 | 5 116 | 5 180 | 4 810 | 4 368 |
| Equity | 1 467 | 1 828 | 2 424 | 2 054 | 2 423 | 2 673 | 3 495 | 3 634 | 2 920 | 2 430 | 2 384 | 2 677 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 19 | 22 | 0 | 15 | 10 |
| Short-term debt | 686 | 3 373 | 2 004 | 2 018 | 1 872 | 1 827 | 1 534 | 983 | 2 174 | 2 750 | 2 411 | 1 681 |
| Total debt | 686 | 3 373 | 2 004 | 2 018 | 1 872 | 1 827 | 1 556 | 1 002 | 2 196 | 2 750 | 2 426 | 1 691 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20082024
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
20082024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20082024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20082024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20082024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Deputy Member | Deputy Member | 2016 | — | — |
IE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Motor Forum As | Company | 12.5% | 12.5% | 2022 |
Jæger Automobil As | Company | 10.7% | 10.7% | 2022 |
Jægergruppen As | Company | 10.7% | 10.7% | 2022 |
| Individual | 7.1% | 7.1% | 2022 | |
Strømbil-Finans As | Company | 7.1% | 7.1% | 2022 |
Toyota Sotra As | Company | 7.1% | 7.1% | 2022 |
Axess Logistics As | Company | 7.1% | 7.1% | 2022 |
Møller Bil Bergen As | Company | 7.1% | 7.1% | 2022 |
Autosalg As | Company | 7.1% | 7.1% | 2022 |
Bertel O. Steen Bergen As | Company | 6.4% | 6.4% | 2022 |
Frydenbø Bil Vpl As | Company | 6.1% | 6.1% | 2022 |
| Individual | 3.6% | 3.6% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AS BILTRANSPORT also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Østerbø | Deputy Member | 0 companies |
| Ivar Eilif Schjetlein | Chief Executive Officer | 0 companies |
| Geir Soltveit | Chairman | 0 companies |
| Eirik Lohne | Board of Directors | 0 companies |
| Torgeir Halvorsen | Board of Directors | 0 companies |