Riskpilot← Back to searchSign inGet full accessBILPARTNER KAROSSERITEKNIKK AS
ASActiveOrg 948095254Stanseveien 2, 0975 OsloRepair and maintenance of motor vehicles · NACE 9531Est. 19876 employees
Revenue 2024
NOK 19M
+8% vs 2023
EBITDA margin
25.9%
-11% vs 2023
Equity ratio
78.3%
Financial strength
Net profit 2024
NOK 4M
-8% vs 2023
| Revenue | NOK 19M | +8% |
| EBITDA | NOK 4,9M | -11% |
| Net profit | NOK 4M | -8% |
| Total assets | NOK 14,3M | +37% |
| Equity | NOK 11,2M | +55% |
| Employees | 6 | — |
Legal name
BILPARTNER KAROSSERITEKNIKK AS
Org number
948095254
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. november 1987
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produktutvikling, produksjon, handel og bilreparasjonsvirksomhet, og hermed forbunden virksomhet, utleie av lokaler samt deltagelse i andre selskaper med økonomiske formål.
Address
Stanseveien 2, 0975 Oslo
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 | 7 619 | 9 288 | 11 160 | 17 698 | 19 041 |
| Staff expenses | −3 011 | −2 912 | −3 239 | −3 353 | −4 150 |
| EBITDA | 51 | 751 | 843 | 5 543 | 4 937 |
| Depreciation & amort. | −112 | −113 | −155 | −127 | −131 |
| EBIT | −61 | 638 | 688 | 5 416 | 4 806 |
| Net financials | −14 | −18 | −10 | 99 | 309 |
| Profit before tax | −75 | 620 | 678 | 5 516 | 5 115 |
| Tax | −9 | 96 | 185 | 1 182 | 1 127 |
| Net profit | −66 | 524 | 493 | 4 334 | 3 988 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 423 | 3 886 | 4 754 | 10 393 | 14 285 |
| Equity | 1 845 | 2 369 | 2 862 | 7 196 | 11 184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 577 | 1 516 | 1 891 | 3 197 | 3 101 |
| Total debt | 1 577 | 1 516 | 1 891 | 3 197 | 3 101 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20202024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20202024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 (1) | ||
RF Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BILPARTNER KAROSSERITEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Richard Finstad | Chief Executive Officer | 0 companies |
| Anne Kristin Finstad | Board of Directors | 0 companies |
| Knut Finstad | Chairman | 0 companies |