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Bilpartner AS
AS
Active
Org 966299800
Saltverket 28, 4515
Mandal
Retail sale of motor vehicles
·
NACE 4781
Est. 1993 · 33 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Bilpartner AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
87M
65M
44M
22M
0M
2020: 70M
70M
2020
2021: 66M (-6% vs 2020)
66M
-6%
2021
2022: 67M (+2% vs 2021)
67M
+2%
2022
2023: 69M (+3% vs 2022)
69M
+3%
2023
2024: 62M (-10% vs 2023)
62M
-10%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
61 559
68 585
67 006
66 177
70 251
Staff expenses
−11 920
−10 716
−10 997
−12 253
−11 859
EBITDA
3 625
510
500
2 248
3 629
Depreciation & amort.
−2 197
−65
−62
−62
−593
EBIT
1 427
445
437
2 185
3 035
Net financials
−90
−187
−135
−125
−135
Profit before tax
1 338
258
302
2 060
2 900
Tax
295
60
67
453
638
Net profit
1 043
198
236
1 607
2 262
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 679
21 854
27 132
22 801
22 062
Equity
13 803
12 760
12 562
12 326
10 719
Long-term debt
786
1 048
1 768
1 741
2 440
Short-term debt
6 090
8 046
12 802
8 735
8 903
Total debt
6 876
9 094
14 570
10 475
11 343
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
66,7 %
This company
38,2 %
Market median
This company
Market median
75% above market
2020
2024
Return on equity
7,6 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
2,98×
This company
1,12×
Market median
This company
Market median
166% above market
2020
2024
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% below 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 Bilpartner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
