Riskpilot← Back to searchSign inGet full accessBJØRGE KAROSSERI AS
ASActiveOrg 950307447Rødmyrsvingen 120, 3735 SkienRepair and maintenance of motor vehicles · NACE 9531Est. 198811 employees
Revenue 2024
NOK 19,7M
+17% vs 2023
EBITDA margin
4.2%
+359% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
NOK 576K
+231% vs 2023
| Revenue | NOK 19,7M | +17% |
| EBITDA | NOK 825K | +359% |
| Net profit | NOK 576K | +231% |
| Total assets | NOK 5,1M | +13% |
| Equity | NOK 2,7M | +21% |
| Employees | 11 | — |
Legal name
BJØRGE KAROSSERI AS
Org number
950307447
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. november 1988
Share capital
NOK 2 546 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Address
Rødmyrsvingen 120, 3735 Skien
Phone
+4735597677
Email
post@bjorgekarosseri.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 13 322 | 11 999 | 10 046 | 11 814 | 13 392 | 12 524 | 15 545 | 13 698 | 10 728 | 11 077 | 13 874 | 14 486 | 13 445 | 13 562 | 13 272 | 16 874 | 19 748 |
| Staff expenses | −0 | −6 177 | −5 771 | −4 882 | −5 690 | −6 006 | −6 627 | −6 978 | −5 916 | −4 318 | −4 680 | −5 241 | −4 623 | −4 886 | −4 853 | −4 616 | −6 528 | −7 135 |
| EBITDA | 0 | 485 | 467 | 418 | 485 | 803 | 650 | 798 | 686 | −77 | −1 505 | 1 399 | 237 | 1 338 | 356 | 267 | −319 | 825 |
| Depreciation & amort. | −0 | −45 | −44 | −60 | −60 | −83 | −76 | −81 | −106 | −246 | −269 | −352 | −297 | −288 | −179 | −242 | −130 | −191 |
| EBIT | 0 | 440 | 423 | 358 | 424 | 720 | 573 | 717 | 579 | −323 | −1 773 | 1 046 | −60 | 1 050 | 177 | 25 | −449 | 634 |
| Net financials | 0 | 127 | 71 | 59 | 64 | 66 | 84 | 92 | 220 | −3 | −43 | −60 | −38 | −11 | −3 | −0 | −11 | −1 |
| Profit before tax | 0 | 567 | 494 | 417 | 489 | 786 | 657 | 809 | 799 | −326 | −1 816 | 987 | −98 | 1 039 | 174 | 25 | −460 | 633 |
| Tax | −0 | 159 | 136 | 136 | 113 | 217 | 188 | 218 | 181 | 29 | −0 | −273 | 21 | 196 | 38 | 6 | −19 | 57 |
| Net profit | 0 | 409 | 357 | 281 | 375 | 569 | 469 | 591 | 618 | −355 | −1 816 | 1 260 | −118 | 843 | 136 | 20 | −440 | 576 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 906 | 5 827 | 6 007 | 6 652 | 7 039 | 7 054 | 8 154 | 7 289 | 4 079 | 3 426 | 6 232 | 4 917 | 5 108 | 5 187 | 4 519 | 4 494 | 5 065 |
| Equity | — | 3 159 | 3 355 | 3 475 | 3 690 | 4 082 | 4 374 | 4 789 | 2 546 | 2 191 | 375 | 2 532 | 2 413 | 2 548 | 2 684 | 2 704 | 2 263 | 2 744 |
| Long-term debt | 0 | 447 | 347 | 293 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 933 | 19 | 0 | 31 |
| Short-term debt | 0 | 2 301 | 2 125 | 2 239 | 2 772 | 2 908 | 2 680 | 3 365 | 4 743 | 1 887 | 3 051 | 3 700 | 2 504 | 2 560 | 1 571 | 1 796 | 2 231 | 2 290 |
| Total debt | 0 | 2 748 | 2 472 | 2 532 | 2 963 | 2 957 | 2 680 | 3 365 | 4 743 | 1 887 | 3 051 | 3 700 | 2 504 | 2 560 | 2 503 | 1 815 | 2 231 | 2 321 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20072024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20072024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20072024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20072024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
20072024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20072024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sgi Eiendom As | Company | 100.0% | 100.0% | 2022 |
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Ti Holding As
BJØRGE KAROSSERI AS Board members of BJØRGE KAROSSERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Haukenæs Nybråten | Chief Executive Officer | 0 companies |
| Lars-Fredrik Osnes Sandersen | Chief Executive Officer | 0 companies |
| Sven Sandersen | Chairman | 0 companies |
| Trond Ingvaldsen | Board of Directors | 0 companies |