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BIL & BÅTSERVICE AS
AS
Active
Org 951265314
Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681
Est. 1989
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18,8M
+3% vs 2023
EBITDA margin
1.1%
+132% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
NOK 16K
+138% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 18,8M
+3%
EBITDA
NOK 199K
+132%
Net profit
NOK 16K
+138%
Total assets
NOK 9,6M
-4%
Equity
NOK 6,1M
+0%
Employees
8
—
Company information
Legal name
BIL & BÅTSERVICE AS
Org number
951265314
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
2. januar 1989
Share capital
—
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Risika for professionals
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Explore
Companies in Wholesale of solid, liquid and gaseous fuels and related products
Companies in Osterøy
All Norway companies
Revenue
NOK millions
0M
6M
12M
18M
24M
18M
2020
19M
2021
21M
2022
18M
2023
19M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 789
19 119
21 220
18 333
18 817
Staff expenses
−3 375
−3 355
−3 038
−2 822
−3 089
EBITDA
492
−90
495
86
199
Depreciation & amort.
−73
−49
−76
−116
−180
EBIT
419
−139
418
−30
18
Net financials
12
11
−1
−23
−5
Profit before tax
432
−128
417
−53
13
Tax
98
−27
92
−11
−3
Net profit
333
−100
325
−42
16
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 205
9 307
8 912
10 000
9 608
Equity
5 898
5 798
6 123
6 082
6 098
Long-term debt
0
0
0
0
0
Short-term debt
3 306
3 509
2 788
3 918
3 510
Total debt
3 306
3 509
2 788
3 918
3 510
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
EH
Edel Håland
Deputy Member
Deputy Member
1989
LH
Lars Håland
Chief Executive Officer
Chief Executive Officer
1989
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BIL & BÅTSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Edel Håland
Deputy Member
0 companies
Lars Håland
Chief Executive Officer
0 companies