Riskpilot← Back to searchSign inGet full accessBIL-SERVICE AS
ASActiveOrg 975933601Nygårdsveien 79, 3221 SandefjordRepair and maintenance of motor vehicles · NACE 9531Est. 1995323 employees
Revenue 2024
NOK 1,7B
+26% vs 2023
EBITDA margin
1.2%
+3498% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
NOK -856K
+95% vs 2023
| Revenue | NOK 1,7B | +26% |
| EBITDA | NOK 21,1M | +3498% |
| Net profit | NOK -856K | +95% |
| Total assets | NOK 462,2M | +4% |
| Equity | NOK 120,8M | -4% |
| Employees | 323 | — |
Legal name
BIL-SERVICE AS
Org number
975933601
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
5. desember 1995
Share capital
NOK 1 500 000
Employees
323 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nygårdsveien 79, 3221 Sandefjord
Phone
+4733482300
Email
hjelp@bilservice.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 718 467 | 788 665 | 827 352 | 972 143 | 1 001 524 | 1 123 507 | 1 249 934 | 1 551 285 | 1 445 523 | 1 376 308 | 1 733 104 |
| Staff expenses | −108 363 | −110 844 | −118 493 | −126 890 | −142 764 | −162 352 | −172 529 | −187 570 | −198 602 | −213 854 | −254 706 |
| EBITDA | 21 911 | 27 828 | 27 409 | 30 048 | 22 922 | 37 101 | 52 199 | 73 603 | 39 162 | −622 | 21 140 |
| Depreciation & amort. | −7 988 | −8 220 | −9 248 | −9 506 | −7 970 | −9 485 | −9 593 | −10 463 | −10 863 | −11 479 | −15 408 |
| EBIT | 13 923 | 19 608 | 18 161 | 20 542 | 14 951 | 27 616 | 42 606 | 63 140 | 28 298 | −12 101 | 5 733 |
| Net financials | −2 370 | −2 453 | −2 460 | −2 316 | −3 182 | −3 550 | −2 324 | −1 791 | −3 218 | −11 430 | −11 292 |
| Profit before tax | 11 553 | 17 155 | 15 701 | 18 225 | 11 769 | 24 065 | 40 281 | 61 350 | 25 081 | −23 531 | −5 559 |
| Tax | 3 121 | 4 728 | 3 951 | 4 412 | 2 731 | 5 306 | 8 861 | 13 497 | 5 522 | −5 191 | −4 703 |
| Net profit | 8 432 | 12 427 | 11 750 | 13 813 | 9 039 | 18 760 | 31 420 | 47 853 | 19 558 | −18 340 | −856 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 249 680 | 244 990 | 277 937 | 308 573 | 275 731 | 308 429 | 323 727 | 329 741 | 409 204 | 444 929 | 462 244 |
| Equity | 95 688 | 108 115 | 118 358 | 126 090 | 130 048 | 137 619 | 144 753 | 138 648 | 141 409 | 125 585 | 120 777 |
| Long-term debt | 6 938 | 5 938 | 5 309 | 5 849 | 4 423 | 54 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 147 054 | 130 937 | 154 271 | 176 633 | 141 260 | 170 757 | 178 974 | 191 093 | 267 796 | 319 344 | 341 467 |
| Total debt | 153 992 | 136 875 | 159 580 | 182 483 | 145 683 | 170 811 | 178 974 | 191 093 | 267 796 | 319 344 | 341 467 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20142024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20142024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20142024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20142024
Asset turnover
3.75×
This company
1.12×
Market median
+235% vs market
20142024
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Drive As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Cognia Holding As
BIL-SERVICE AS Board members of BIL-SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Liverød | Chief Executive Officer | 0 companies |
| Nils Edgar Fredriksen | Board of Directors | 0 companies |
| Grant Trygve Larsen | Chairman | 0 companies |