Riskpilot← Back to searchSign inGet full accessØLVE BILSENTER AS
ASActiveOrg 950343478Ølve, 5637 ØlveVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 19882 employees
Revenue 2020
NOK 7,6M
-5% vs 2019
EBITDA margin
3.9%
-30% vs 2019
Equity ratio
73.7%
Financial strength
Net profit 2020
NOK 166K
-40% vs 2019
| Revenue | NOK 7,6M | -5% |
| EBITDA | NOK 294K | -30% |
| Net profit | NOK 166K | -40% |
| Total assets | NOK 2M | -3% |
| Equity | NOK 1,5M | +13% |
| Employees | 2 | — |
Legal name
ØLVE BILSENTER AS
Org number
950343478
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
2. november 1988
Share capital
NOK 53 908
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Address
Ølve, 5637 Ølve
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 036 | 7 088 | 6 949 | 6 868 | 7 493 | 7 303 | 7 451 | 7 962 | 7 475 | 7 569 | 7 931 | 8 014 | 7 590 |
| Staff expenses | −0 | −1 160 | −1 465 | −1 410 | −1 199 | −1 227 | −996 | −1 591 | −1 630 | −1 704 | −1 838 | −2 015 | −2 001 | −1 989 |
| EBITDA | 0 | 466 | 266 | 590 | 416 | 598 | 470 | 200 | 504 | 308 | 364 | 120 | 419 | 294 |
| Depreciation & amort. | −0 | −266 | −239 | −234 | −86 | −177 | −219 | −230 | −222 | −251 | −162 | −71 | −66 | −86 |
| EBIT | 0 | 200 | 27 | 356 | 329 | 421 | 251 | −30 | 282 | 57 | 202 | 50 | 353 | 208 |
| Net financials | 0 | −103 | −97 | −84 | −51 | −39 | −33 | −24 | −17 | −12 | −4 | −3 | 2 | 5 |
| Profit before tax | 0 | 97 | −70 | 272 | 279 | 382 | 219 | −54 | 265 | 45 | 198 | 47 | 355 | 213 |
| Tax | −0 | 25 | 7 | 110 | −82 | 107 | 64 | −15 | 82 | 18 | 55 | 8 | 78 | 47 |
| Net profit | 0 | 72 | −78 | 162 | 361 | 275 | 154 | −40 | 182 | 27 | 143 | 38 | 277 | 166 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 081 | 2 148 | 1 899 | 2 016 | 2 658 | 2 668 | 2 420 | 2 690 | 1 892 | 2 005 | 1 853 | 2 084 | 2 015 |
| Equity | — | 470 | 392 | 554 | 915 | 1 190 | 1 344 | 1 305 | 1 487 | 1 013 | 1 156 | 1 042 | 1 318 | 1 484 |
| Long-term debt | 0 | 1 180 | 1 010 | 816 | 594 | 928 | 718 | 508 | 298 | 88 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 431 | 745 | 528 | 507 | 541 | 606 | 607 | 906 | 791 | 849 | 812 | 766 | 531 |
| Total debt | 0 | 1 611 | 1 755 | 1 344 | 1 101 | 1 468 | 1 324 | 1 115 | 1 203 | 879 | 849 | 812 | 766 | 531 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20072020
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20072020
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20072020
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20072020
Asset turnover
3.77×
This company
1.12×
Market median
+237% vs market
20072020
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20072020
- 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 |
|---|---|---|---|---|
HR Deputy Member | Deputy Member | 2021 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ØLVE BILSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Halvor Revne | Deputy Member | 0 companies |
| Kjell Revne | Chief Executive Officer | 0 companies |