Riskpilot← Back to searchSign inGet full accessBILPARTNER NAMSOS AS
ASActiveOrg 975383970Sivavegen 4, 7820 SpillumRental and leasing of cars and light motor vehicles · NACE 7711Est. 19955 employees
Revenue 2024
NOK 46,1M
+15% vs 2023
EBITDA margin
7.4%
+56% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
NOK 2,6M
+53% vs 2023
| Revenue | NOK 46,1M | +15% |
| EBITDA | NOK 3,4M | +56% |
| Net profit | NOK 2,6M | +53% |
| Total assets | NOK 20,4M | +35% |
| Equity | NOK 6,1M | +12% |
| Employees | 5 | — |
Legal name
BILPARTNER NAMSOS AS
Org number
975383970
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
23. august 1995
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp og salg av biler, biladministrasjon for både firma- og privatkunder, samt andre produkter som naturlig faller sammen med dette bla serviceavtaler, bilforsikring dekkhotell osv, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender
Address
Sivavegen 4, 7820 Spillum
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 920 | 18 211 | 29 386 | 40 030 | 46 071 |
| Staff expenses | −2 047 | −1 454 | −2 683 | −2 918 | −2 626 |
| EBITDA | 594 | 915 | 538 | 2 199 | 3 423 |
| Depreciation & amort. | −19 | −7 | −7 | −7 | −11 |
| EBIT | 575 | 908 | 531 | 2 192 | 3 413 |
| Net financials | 78 | 85 | 81 | −15 | −78 |
| Profit before tax | 653 | 994 | 612 | 2 177 | 3 335 |
| Tax | 145 | 220 | 135 | 478 | 735 |
| Net profit | 509 | 774 | 477 | 1 699 | 2 599 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 192 | 13 017 | 15 009 | 15 116 | 20 376 |
| Equity | 5 519 | 3 293 | 3 770 | 5 468 | 6 118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 673 | 7 474 | 8 989 | 7 219 | 11 829 |
| Total debt | 3 673 | 7 474 | 8 989 | 7 219 | 11 829 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20202024
Return on equity
42.5%
This company
18.4%
Market median
+131% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
2.33×
This company
0.62×
Market median
-276% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HK Deputy Member | Deputy Member | 1998 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Moe-Invest As
BILPARTNER NAMSOS AS Board members of BILPARTNER NAMSOS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helen Kristine Hansen | Deputy Member | 0 companies |
| Gisle Langli | Board of Directors | 0 companies |
| Lasse Hansen | Chairman | 0 companies |