Riskpilot← Back to searchSign inGet full accessBIL OG DEKKSERVICE AS
ASActiveOrg 960055187Repair and maintenance of motor vehicles · NACE 9531Est. 19913 employees
Revenue 2024
NOK 5,1M
+5% vs 2023
EBITDA margin
11.4%
+131% vs 2023
Equity ratio
77.5%
Financial strength
Net profit 2024
NOK 358K
+198% vs 2023
| Revenue | NOK 5,1M | +5% |
| EBITDA | NOK 582K | +131% |
| Net profit | NOK 358K | +198% |
| Total assets | NOK 4,3M | +11% |
| Equity | NOK 3,3M | +12% |
| Employees | 3 | — |
Legal name
BIL OG DEKKSERVICE AS
Org number
960055187
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
13. februar 1991
Share capital
—
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Dagleg leiar og styreleiar i fellesskap.
Address
Phone
+4757657060
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 423 | 4 699 | 5 089 | 4 886 | 5 107 |
| Staff expenses | −1 295 | −1 287 | −1 390 | −1 525 | −1 119 |
| EBITDA | 380 | 638 | 572 | 252 | 582 |
| Depreciation & amort. | −90 | −122 | −169 | −135 | −186 |
| EBIT | 289 | 516 | 403 | 117 | 396 |
| Net financials | 1 | 0 | 2 | 32 | 63 |
| Profit before tax | 290 | 516 | 405 | 149 | 459 |
| Tax | 64 | 112 | 87 | 29 | 101 |
| Net profit | 226 | 404 | 318 | 120 | 358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 159 | 3 563 | 4 041 | 3 879 | 4 309 |
| Equity | 2 138 | 2 542 | 2 860 | 2 980 | 3 338 |
| Long-term debt | 0 | 0 | 0 | 3 | 0 |
| Short-term debt | 1 021 | 1 021 | 1 181 | 895 | 970 |
| Total debt | 1 021 | 1 021 | 1 181 | 899 | 970 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20202024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Deputy Member | Deputy Member | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Bilsenteret As
BIL OG DEKKSERVICE AS Board members of BIL OG DEKKSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kristianson Hjelmeseter | Deputy Member | 0 companies |
| Tom Hjelmeseter | Chairman | 0 companies |
| Egil Jacobsen | Board of Directors | 0 companies |