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Ørland Bil AS
AS
Active
Org 970907653
Gamle Fjæravei 21, 7130
Brekstad
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1994 · 32 years old
17 employees
www.orlandbil.no
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Norway
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Companies
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Repair and maintenance of motor vehicles
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Ørland Bil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2020: 30M
30M
2020
2021: 29M (-3% vs 2020)
29M
-3%
2021
2022: 29M (0% vs 2021)
29M
0%
2022
2023: 31M (+7% vs 2022)
31M
+7%
2023
2024: 25M (-19% vs 2023)
25M
-19%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 221
30 639
28 522
28 587
30 194
Staff expenses
−8 651
−8 414
−7 428
−6 605
−7 205
EBITDA
2 061
386
536
2 340
1 568
Depreciation & amort.
−850
−892
−873
−783
−865
EBIT
1 210
−506
−337
1 557
704
Net financials
−821
−825
−653
−778
−804
Profit before tax
389
−1 331
−990
779
−100
Tax
86
−292
−217
172
−22
Net profit
303
−1 039
−772
607
−78
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 740
13 467
13 050
14 849
13 395
Equity
978
−1 806
−767
5
−602
Long-term debt
11 066
7 168
7 988
8 655
8 617
Short-term debt
3 696
8 105
5 829
6 189
5 380
Total debt
14 762
15 273
13 817
14 844
13 997
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
This company
Market median
48% below market
2020
2024
Equity ratio
6.2%
This company
38.2%
Market median
This company
Market median
84% below market
2020
2024
Return on equity
31.0%
This company
18.4%
Market median
This company
Market median
68% above market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
This company
Market median
85% below market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
This company
Market median
43% above market
2020
2024
Debt / equity
15.10×
This company
0.62×
Market median
This company
Market median
>999% above 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 Ørland Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
