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Snippen Bilservice AS
AS
Active
Org 958330537
Industrivegen 2, 7820
Spillum
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1990 · 36 years old
5 employees
www.autosenteretspillum.no
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Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Snippen Bilservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 962
6 073
5 299
5 611
5 133
Staff expenses
−2 048
−1 829
−1 763
−1 492
−1 603
EBITDA
−88
122
−212
559
261
Depreciation & amort.
−31
−47
−68
−94
−107
EBIT
−120
75
−281
465
153
Net financials
6
−1
−20
−4
−20
Profit before tax
−114
74
−301
461
133
Tax
−24
16
−64
101
30
Net profit
−90
58
−237
359
103
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 430
1 989
1 549
1 782
1 973
Equity
587
677
720
957
598
Long-term debt
0
0
0
0
0
Short-term debt
1 844
1 312
829
825
1 375
Total debt
1 844
1 312
829
825
1 375
Financial ratios
5-year trend
EBITDA margin
−1,3 %
This company
15,8 %
Market median
This company
Market median
108% below market
2020
2024
Equity ratio
24,1 %
This company
38,2 %
Market median
This company
Market median
37% below market
2020
2024
Return on equity
−15,4 %
This company
18,4 %
Market median
This company
Market median
184% below market
2020
2024
Net profit margin
−1,3 %
This company
8,1 %
Market median
This company
Market median
116% below market
2020
2024
Asset turnover
2,86×
This company
1,12×
Market median
This company
Market median
155% above market
2020
2024
Debt / equity
3,14×
This company
0,62×
Market median
This company
Market median
406% above 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
More on Snippen Bilservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network