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Bavaria Oslo AS
AS
Active
Org 976764536
Breivollveien 31, 0668
Oslo
Detaljhandel med biler og lette motorvogner, unntatt motorsykler
·
NACE 45112
Est. 1996 · 29 years old
70 employees
bavaria.no
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Norway
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Companies
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Detaljhandel med biler og lette motorvogner, unntatt motorsykler
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Bavaria Oslo AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.2B
0.9B
0.6B
0.3B
0B
2017: 0.7B
0.7B
2017
2018: 0.6B (-18% vs 2017)
0.6B
-18%
2018
2019: 0.6B (-2% vs 2018)
0.6B
-2%
2019
2020: 0.8B (+44% vs 2019)
0.8B
+44%
2020
2021: 0.9B (+17% vs 2020)
0.9B
+17%
2021
EBITDA
NOK millions
52M
39M
26M
13M
0M
2017: 29M
29M
2017
2018: 21M (-28% vs 2017)
21M
-28%
2018
2019: 27M (+29% vs 2018)
27M
+29%
2019
2020: 42M (+56% vs 2019)
42M
+56%
2020
2021: 38M (-10% vs 2020)
38M
-10%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
945 888
808 816
563 482
576 790
706 687
Staff expenses
−63 603
−57 507
−52 407
−53 434
−54 602
EBITDA
38 426
42 065
27 095
21 041
29 443
Depreciation & amort.
−2 020
−772
−1 195
−1 793
−1 946
EBIT
36 406
41 293
25 900
19 249
27 497
Net financials
−510
−711
−768
−983
−1 246
Profit before tax
35 896
40 582
25 132
18 265
26 251
Tax
7 899
8 931
5 533
4 292
6 424
Net profit
27 997
31 651
19 599
13 973
19 827
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
213 096
195 754
149 005
151 116
174 709
Equity
62 940
50 543
26 692
18 014
14 436
Long-term debt
3 520
3 564
417
0
0
Short-term debt
146 635
141 646
121 895
133 102
160 274
Total debt
150 156
145 211
122 313
133 102
160 274
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2017
2021
Equity ratio
29,5 %
This company
38,2 %
Market median
This company
Market median
23% below market
2017
2021
Return on equity
44,5 %
This company
18,4 %
Market median
This company
Market median
142% above market
2017
2021
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2017
2021
Asset turnover
4,44×
This company
1,12×
Market median
This company
Market median
296% above market
2017
2021
Debt / equity
2,39×
This company
0,62×
Market median
This company
Market median
285% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Bavaria Oslo AS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
