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Bertel O. Steen Ullevål AS
AS
Active
Org 959002169
Klaus Torgårdsvei 3, 0372
Oslo
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1990 · 35 years old
54 employees
www.bos.no
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Norway
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Companies
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Repair and maintenance of motor vehicles
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Bertel O. Steen Ullevål AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.2B
0.9B
0.6B
0.3B
0B
2021: 0.9B
0.9B
2021
2022: 0.9B (-5% vs 2021)
0.9B
-5%
2022
2023: 0.9B (+5% vs 2022)
0.9B
+5%
2023
2024: 0.6B (-30% vs 2023)
0.6B
-30%
2024
2025: 0.7B (+6% vs 2024)
0.7B
+6%
2025
EBITDA
NOK millions
54M
40M
27M
13M
0M
2021: 43M
43M
2021
2022: 40M (-7% vs 2021)
40M
-7%
2022
2023: 36M (-10% vs 2022)
36M
-10%
2023
2024: 21M (-42% vs 2023)
21M
-42%
2024
2025: 19M (-10% vs 2024)
19M
-10%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
680 906
644 038
925 777
886 128
933 911
Staff expenses
−52 166
−51 347
−48 211
−44 022
−44 135
EBITDA
19 157
21 126
36 166
40 353
42 551
Depreciation & amort.
−3 638
−2 290
−2 287
−3 640
−3 919
EBIT
15 519
18 836
33 879
36 713
38 632
Net financials
−664
290
−1 106
−420
−376
Profit before tax
14 855
19 126
32 773
36 294
38 256
Tax
3 278
4 227
7 236
7 999
8 424
Net profit
11 577
14 899
25 537
28 295
29 832
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
129 629
114 788
131 171
187 844
134 668
Equity
46 184
47 940
45 343
50 566
38 171
Long-term debt
0
0
0
0
0
Short-term debt
80 861
64 427
83 512
136 456
95 741
Total debt
80 862
64 427
83 512
136 456
95 741
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2021
2025
Equity ratio
35,6 %
This company
38,2 %
Market median
This company
Market median
7% below market
2021
2025
Return on equity
25,1 %
This company
18,4 %
Market median
This company
Market median
36% above market
2021
2025
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2021
2025
Asset turnover
5,25×
This company
1,12×
Market median
This company
Market median
369% above market
2021
2025
Debt / equity
1,81×
This company
0,62×
Market median
This company
Market median
192% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Bertel O. Steen Ullevål AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network