Riskpilot← Back to searchSign inGet full accessBILBRANSJENS KOMPETANSESENTER SØR AS
ASActiveOrg 976184866Setesdalsveien 207, 4618 Kristiansand SOther education n.e.c. · NACE 8559Est. 19960 employeeswww.bilfagsor.no
Revenue 2024
NOK 2,2M
+267% vs 2023
EBITDA margin
-2.6%
-328% vs 2023
Equity ratio
95.4%
Financial strength
Net profit 2024
NOK -67K
-2094% vs 2023
| Revenue | NOK 2,2M | +267% |
| EBITDA | NOK -56K | -328% |
| Net profit | NOK -67K | -2094% |
| Total assets | NOK 442K | -13% |
| Equity | NOK 422K | -14% |
| Employees | 0 | — |
Legal name
BILBRANSJENS KOMPETANSESENTER SØR AS
Org number
976184866
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
15. januar 1996
Share capital
NOK 300 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder og daglig leder hver for seg.
Company purpose
Drive opplæring og kursaktivtet innen bil/motor-bransjen, arrangere messer og andre bilaktiviteter og alt som dermed står i forbindelse.
Address
Setesdalsveien 207, 4618 Kristiansand S
Website
www.bilfagsor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 380 | 1 890 | 598 | 2 191 |
| Staff expenses | −0 | −57 | −64 | −0 | −0 |
| EBITDA | −24 | 163 | 351 | 25 | −56 |
| Depreciation & amort. | −0 | −5 | −19 | −19 | −14 |
| EBIT | −24 | 158 | 332 | 6 | −70 |
| Net financials | −3 | 0 | −0 | 0 | 3 |
| Profit before tax | −27 | 158 | 332 | 6 | −67 |
| Tax | −0 | −0 | 59 | 3 | −0 |
| Net profit | −27 | 158 | 273 | 3 | −67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 179 | 386 | 700 | 507 | 442 |
| Equity | 179 | 337 | 610 | 489 | 422 |
| Long-term debt | 0 | 0 | 1 | 0 | 0 |
| Short-term debt | 0 | 49 | 89 | 18 | 20 |
| Total debt | 0 | 49 | 90 | 18 | 20 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
95.4%
This company
38.2%
Market median
+150% vs market
20202024
Return on equity
-16.0%
This company
18.4%
Market median
-187% vs market
20202024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20202024
Asset turnover
4.95×
This company
1.12×
Market median
+342% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 |
|---|---|---|
| Current (1) | ||
PO Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kristiansand Bilforhandlerforening
BILBRANSJENS KOMPETANSESENTER SØR AS Board members of BILBRANSJENS KOMPETANSESENTER SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ole Sæverud | Chief Executive Officer | 0 companies |
| Sondre Hansen | Board of Directors | 0 companies |
| Geir Øyvind Skogdalen | Board of Directors | 0 companies |
| Terje Jochumsen | Chairman | 0 companies |
| Jarl Richard Dalen | Board of Directors | 0 companies |