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BILSENTERET STAVANGER AS
AS
Active
Org 967819085
Detaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112
Est. 1993
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
NOK 23,2M
-7% vs 2019
EBITDA margin
-3.3%
+65% vs 2019
Equity ratio
6.6%
Financial strength
Net profit 2020
NOK -492K
+80% vs 2019
EBITDA — year on year
NOK millions
0M
-1M
-1M
-2M
-3M
-1M
2016
-1M
0%
2017
-2M
-100%
2018
-2M
0%
2019
-1M
+50%
2020
Key figures
Annual report 2020
Revenue
NOK 23,2M
-7%
EBITDA
NOK -772K
+65%
Net profit
NOK -492K
+80%
Total assets
NOK 7,9M
-19%
Equity
NOK 520K
+168%
Employees
2
—
Company information
Legal name
BILSENTERET STAVANGER AS
Org number
967819085
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
30. oktober 1993
Share capital
—
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Contact
Address
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Explore
Companies in Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Companies in
All Norway companies
Revenue
NOK millions
0M
11M
21M
32M
43M
37M
2016
35M
2017
29M
2018
25M
2019
23M
2020
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
-1M
2016
-1M
2017
-2M
2018
-2M
2019
-1M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
37 070
35 096
29 307
24 971
23 159
Staff expenses
−6 453
−6 466
−6 457
−5 182
−4 178
EBITDA
−819
−1 402
−1 952
−2 179
−772
Depreciation & amort.
−36
−56
−64
−67
−55
EBIT
−855
−1 459
−2 016
−2 246
−827
Net financials
−201
−190
−226
−241
−165
Profit before tax
−1 056
−1 649
−2 242
−2 487
−992
Tax
−250
−375
−492
7
−500
Net profit
−807
−1 274
−1 750
−2 494
−492
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
10 862
11 105
11 250
9 723
7 923
Equity
734
144
−72
−761
520
Long-term debt
0
0
0
0
0
Short-term debt
10 077
10 911
11 272
10 434
7 353
Total debt
10 077
10 911
11 272
10 434
7 353
Financial ratios
5-year trend
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
2016
2020
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
2016
2020
Return on equity
-94.6%
This company
18.4%
Market median
-614% vs market
2016
2020
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2016
2020
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
2016
2020
Debt / equity
14.22×
This company
0.62×
Market median
-2194% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
TJ
Trond Jacobsen
Deputy Member
Deputy Member
1998
EN
Erling Næsheim Johnsen
Chief Executive Officer
Chief Executive Officer
1998
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TJ
Trygve Jacobsen
Chairman
1998
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BILSENTERET STAVANGER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Trond Jacobsen
Deputy Member
0 companies
Erling Næsheim Johnsen
Chief Executive Officer
0 companies
Trygve Jacobsen
Chairman
0 companies