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BILKOMPANIET AS
AS
Active
Org 965220941
Midtstranda, 2321
Hamar
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1992 · 33 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
BILKOMPANIET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
29M
58M
87M
116M
92M
2020
93M
2021
101M
2022
95M
2023
88M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
5M
2020
4M
-20%
2021
4M
0%
2022
3M
-25%
2023
3M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
92 075
93 404
100 708
94 837
87 902
Staff expenses
−6 694
−6 897
−6 782
−7 733
−8 306
EBITDA
5 468
3 849
4 282
3 073
2 982
Depreciation & amort.
−1 070
−1 117
−691
−746
−740
EBIT
4 398
2 732
3 591
2 327
2 242
Net financials
−537
−498
−527
−1 613
−1 342
Profit before tax
3 861
2 234
3 064
714
900
Tax
850
494
700
159
199
Net profit
3 010
1 742
2 390
555
701
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 881
22 831
36 769
45 961
28 759
Equity
8 507
9 379
8 768
9 324
10 024
Long-term debt
2 146
876
484
3 644
2 894
Short-term debt
19 228
12 576
27 517
32 994
15 841
Total debt
21 373
13 452
28 001
36 638
18 735
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
2020
2024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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
More on BILKOMPANIET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
