Skip to content
Riskpilot
← Back to search
Sign in
Get full access
BILKILDEN AS
AS
Active
Org 971589175
Torgveien 15A, 4016
Stavanger
Retail sale of motor vehicles
·
NACE 4781
Est. 1994 · 31 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
BILKILDEN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
40M
81M
121M
161M
110M
2020
140M
2021
127M
2022
61M
2023
75M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
5M
2020
8M
+60%
2021
6M
-25%
2022
5M
-17%
2023
4M
-20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
109 846
140 067
126 612
61 145
74 707
Staff expenses
−4 373
−4 474
−4 403
−2 828
−3 550
EBITDA
4 722
7 895
6 145
4 645
3 987
Depreciation & amort.
−0
−144
−981
−1 421
−827
EBIT
4 722
7 751
5 163
3 224
3 160
Net financials
300
308
−265
−914
495
Profit before tax
5 022
8 059
4 898
2 310
3 656
Tax
1 216
1 779
1 078
607
816
Net profit
3 806
6 280
3 820
1 702
2 840
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 845
24 179
36 618
35 677
24 241
Equity
9 718
13 498
15 318
15 021
15 262
Long-term debt
5 794
904
11 110
14 475
1 963
Short-term debt
8 333
9 777
10 189
6 180
7 016
Total debt
14 127
10 681
21 300
20 656
8 979
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs 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 BILKILDEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
