Riskpilot← Back to searchSign inGet full accessBILPARTNER AS
ASActiveOrg 966299800Saltverket 28, 4515 MandalRetail sale of motor vehicles · NACE 4781Est. 199319 employees
Revenue 2024
NOK 61,6M
-10% vs 2023
EBITDA margin
5.9%
+611% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
NOK 1M
+427% vs 2023
| Revenue | NOK 61,6M | -10% |
| EBITDA | NOK 3,6M | +611% |
| Net profit | NOK 1M | +427% |
| Total assets | NOK 20,7M | -5% |
| Equity | NOK 13,8M | +8% |
| Employees | 19 | — |
Legal name
BILPARTNER AS
Org number
966299800
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
18. februar 1993
Share capital
NOK 1 000 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Saltverket 28, 4515 Mandal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 392 | 34 390 | 35 648 | 38 421 | 41 403 | 37 315 | 34 124 | 41 082 | 36 588 | 33 479 | 30 289 | 73 499 | 70 251 | 66 177 | 67 006 | 68 585 | 61 559 |
| Staff expenses | −3 626 | −4 441 | −4 667 | −5 255 | −6 024 | −5 657 | −4 959 | −6 248 | −5 932 | −6 266 | −5 819 | −13 383 | −11 859 | −12 253 | −10 997 | −10 716 | −11 920 |
| EBITDA | 317 | 1 684 | 1 042 | 858 | 275 | −403 | 323 | 307 | 363 | −1 810 | 366 | 1 075 | 3 629 | 2 248 | 500 | 510 | 3 625 |
| Depreciation & amort. | −278 | −294 | −129 | −61 | −44 | −175 | −245 | −152 | −142 | −137 | −106 | −286 | −593 | −62 | −62 | −65 | −2 197 |
| EBIT | 39 | 1 390 | 913 | 797 | 231 | −578 | 77 | 155 | 220 | −1 947 | 260 | 789 | 3 035 | 2 185 | 437 | 445 | 1 427 |
| Net financials | −35 | −22 | −77 | −7 | −104 | −47 | −68 | −87 | −119 | −165 | −155 | −305 | −135 | −125 | −135 | −187 | −90 |
| Profit before tax | 4 | 1 368 | 836 | 790 | 127 | −625 | 9 | 68 | 102 | −2 111 | 105 | 484 | 2 900 | 2 060 | 302 | 258 | 1 338 |
| Tax | 3 | 383 | 237 | 222 | 36 | −162 | 2 | 44 | 38 | −474 | 56 | 102 | 638 | 453 | 67 | 60 | 295 |
| Net profit | 2 | 985 | 599 | 569 | 91 | −463 | 7 | 24 | 63 | −1 637 | 49 | 382 | 2 262 | 1 607 | 236 | 198 | 1 043 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 837 | 9 195 | 9 017 | 10 484 | 13 032 | 11 839 | 13 274 | 12 450 | 13 790 | 9 558 | 10 258 | 20 100 | 22 062 | 22 801 | 27 132 | 21 854 | 20 679 |
| Equity | 4 397 | 5 382 | 5 981 | 6 549 | 6 641 | 6 177 | 6 184 | 6 209 | 6 272 | 4 635 | 4 684 | 8 457 | 10 719 | 12 326 | 12 562 | 12 760 | 13 803 |
| Long-term debt | 538 | 323 | 108 | 0 | 967 | 800 | 1 200 | 981 | 2 810 | 2 550 | 2 290 | 3 108 | 2 440 | 1 741 | 1 768 | 1 048 | 786 |
| Short-term debt | 2 902 | 3 490 | 2 929 | 3 934 | 5 424 | 4 862 | 5 890 | 5 260 | 4 707 | 2 373 | 3 284 | 8 534 | 8 903 | 8 735 | 12 802 | 8 046 | 6 090 |
| Total debt | 3 440 | 3 813 | 3 036 | 3 934 | 6 391 | 5 662 | 7 090 | 6 242 | 7 517 | 4 923 | 5 574 | 11 643 | 11 343 | 10 475 | 14 570 | 9 094 | 6 876 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20082024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20082024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20082024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20082024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20082024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saltverket Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Vigeland Eiendom As
BILPARTNER AS Board members of BILPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Parker Danielsen | Chief Executive Officer | 0 companies |
| Trond Holte | Chief Executive Officer | 0 companies |