Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Bilpartner Namsos AS
AS
Active
Org 975383970
Sivavegen 4, 7820
Spillum
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 1995 · 30 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of cars and light motor vehicles
/
Bilpartner Namsos AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
57M
43M
29M
14M
0M
2020: 20M
20M
2020
2021: 18M (-10% vs 2020)
18M
-10%
2021
2022: 29M (+61% vs 2021)
29M
+61%
2022
2023: 40M (+38% vs 2022)
40M
+38%
2023
2024: 46M (+15% vs 2023)
46M
+15%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
46 071
40 030
29 386
18 211
19 920
Staff expenses
−2 626
−2 918
−2 683
−1 454
−2 047
EBITDA
3 423
2 199
538
915
594
Depreciation & amort.
−11
−7
−7
−7
−19
EBIT
3 413
2 192
531
908
575
Net financials
−78
−15
81
85
78
Profit before tax
3 335
2 177
612
994
653
Tax
735
478
135
220
145
Net profit
2 599
1 699
477
774
509
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 376
15 116
15 009
13 017
11 192
Equity
6 118
5 468
3 770
3 293
5 519
Long-term debt
0
0
0
0
0
Short-term debt
11 829
7 219
8 989
7 474
3 673
Total debt
11 829
7 219
8 989
7 474
3 673
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
30,0 %
This company
38,2 %
Market median
This company
Market median
21% below market
2020
2024
Return on equity
42,5 %
This company
18,4 %
Market median
This company
Market median
131% above market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
2,26×
This company
1,12×
Market median
This company
Market median
102% above market
2020
2024
Debt / equity
2,33×
This company
0,62×
Market median
This company
Market median
276% 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 Bilpartner Namsos AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
