Riskpilot← Back to searchSign inGet full accessGLOMMEN BIL AS
ASActiveOrg 971001968Kongsvingervegen 3031, 2166 OppakerRetail sale of motor vehicles · NACE 4781Est. 19945 employees
Revenue 2024
NOK 32,4M
-36% vs 2023
EBITDA margin
3.5%
+325% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
NOK 357K
+131% vs 2023
| Revenue | NOK 32,4M | -36% |
| EBITDA | NOK 1,1M | +325% |
| Net profit | NOK 357K | +131% |
| Total assets | NOK 10,3M | -31% |
| Equity | NOK 1,8M | +25% |
| Employees | 5 | — |
Legal name
GLOMMEN BIL AS
Org number
971001968
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
1. januar 1994
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kongsvingervegen 3031, 2166 Oppaker
Phone
+4763907120
Email
andreas@glommenbil.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 18 982 | 21 399 | 23 090 | 28 774 | 26 190 | 25 833 | 20 896 | 27 558 | 27 512 | 32 876 | 37 223 | 43 109 | 59 184 | 58 763 | 70 634 | 50 857 | 32 357 |
| Staff expenses | −0 | −1 588 | −1 640 | −1 912 | −2 131 | −2 390 | −2 291 | −2 078 | −2 619 | −2 862 | −2 789 | −3 132 | −2 875 | −3 482 | −3 935 | −4 516 | −3 626 | −3 072 |
| EBITDA | 0 | −203 | 501 | 159 | 333 | −335 | 889 | 488 | 655 | 600 | 301 | 648 | 1 131 | 1 532 | −65 | 1 166 | −504 | 1 135 |
| Depreciation & amort. | −0 | −42 | −56 | −49 | −56 | −63 | −101 | −113 | −112 | −120 | −133 | −163 | −175 | −161 | −124 | −152 | −115 | −139 |
| EBIT | 0 | −245 | 446 | 109 | 277 | −399 | 788 | 375 | 544 | 481 | 168 | 484 | 956 | 1 372 | −189 | 1 015 | −619 | 996 |
| Net financials | 0 | −171 | −119 | −145 | −209 | −275 | −262 | −250 | −275 | −274 | −233 | −235 | −275 | −203 | −278 | −373 | −830 | −536 |
| Profit before tax | 0 | −416 | 326 | −36 | 68 | −674 | 527 | 125 | 268 | 207 | −65 | 250 | 681 | 1 169 | −467 | 642 | −1 449 | 460 |
| Tax | −0 | −115 | 75 | −0 | 27 | −0 | −0 | −1 | 101 | 62 | −3 | 69 | 157 | 266 | −96 | 147 | −314 | 103 |
| Net profit | 0 | −301 | 251 | −36 | 41 | −674 | 527 | 126 | 168 | 145 | −62 | 180 | 524 | 903 | −371 | 495 | −1 135 | 357 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 421 | 3 597 | 4 450 | 7 047 | 4 411 | 4 176 | 4 252 | 6 851 | 6 945 | 7 167 | 8 394 | 7 649 | 10 183 | 10 939 | 13 849 | 14 956 | 10 285 |
| Equity | — | 259 | 510 | 324 | 365 | −308 | 218 | 344 | 512 | 657 | 145 | 325 | 1 849 | 2 460 | 2 088 | 2 583 | 1 448 | 1 806 |
| Long-term debt | 0 | 1 362 | 2 057 | 2 667 | 3 629 | 3 277 | 2 526 | 2 534 | 1 198 | 2 346 | 1 900 | 2 076 | 1 858 | 2 295 | 2 528 | 3 161 | 3 696 | 1 598 |
| Short-term debt | 0 | 1 800 | 1 030 | 1 459 | 3 052 | 1 443 | 1 431 | 1 374 | 5 141 | 3 942 | 5 121 | 5 992 | 3 942 | 5 428 | 6 323 | 8 105 | 9 811 | 6 881 |
| Total debt | 0 | 3 162 | 3 087 | 4 126 | 6 681 | 4 720 | 3 957 | 3 908 | 6 339 | 6 288 | 7 022 | 8 068 | 5 800 | 7 723 | 8 851 | 11 265 | 13 508 | 8 479 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20072024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20072024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20072024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20072024
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
20072024
Debt / equity
4.70×
This company
0.62×
Market median
-658% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schøyen Holding As | Company | 100.0% | 100.0% | 2024 |
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Schøyen Holding As
GLOMMEN BIL AS Board members of GLOMMEN BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Schøyen | Chairman | 0 companies |