Riskpilot← Back to searchSign inGet full accessBILALLIANSEN AS
ASActiveOrg 980394786Blåbærveien 8, 8626 Mo I RanaRetail sale of motor vehicles · NACE 4781Est. 199822 employees
Revenue 2024
NOK 96,1M
+6% vs 2023
EBITDA margin
1.1%
+181% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
NOK -119K
+90% vs 2023
| Revenue | NOK 96,1M | +6% |
| EBITDA | NOK 1,1M | +181% |
| Net profit | NOK -119K | +90% |
| Total assets | NOK 26,7M | +9% |
| Equity | NOK 4,6M | -2% |
| Employees | 22 | — |
Legal name
BILALLIANSEN AS
Org number
980394786
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
30. oktober 1998
Share capital
NOK 1 400 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Forretningsdrift i bilrelatert virksomhet, samt å kunne investere i selskap med tilsvarende virksomhet og det som herved står i forbindelse.
Address
Blåbærveien 8, 8626 Mo I Rana
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110 228 | 109 117 | 110 593 | 122 018 | 127 692 | 113 113 | 102 179 | 102 868 | 100 263 | 110 500 | 121 673 | 90 791 | 96 111 |
| Staff expenses | −12 912 | −12 990 | −13 519 | −13 687 | −14 001 | −13 942 | −12 863 | −13 025 | −11 899 | −12 621 | −12 951 | −14 282 | −14 731 |
| EBITDA | 172 | 947 | −873 | 3 817 | 3 038 | 629 | 1 706 | 757 | 2 031 | −340 | 254 | −1 351 | 1 097 |
| Depreciation & amort. | −270 | −223 | −402 | −545 | −611 | −598 | −535 | −489 | −534 | −515 | −509 | −527 | −470 |
| EBIT | −98 | 724 | −1 274 | 3 272 | 2 427 | 30 | 1 170 | 268 | 1 497 | −855 | −255 | −1 877 | 627 |
| Net financials | −579 | −853 | −837 | −787 | −824 | −2 184 | −771 | −832 | −677 | −663 | −349 | 160 | −898 |
| Profit before tax | −677 | −129 | −2 111 | 2 486 | 1 603 | −2 154 | 399 | −564 | 820 | −1 518 | −604 | −1 717 | −271 |
| Tax | −221 | −15 | −591 | 675 | 379 | −194 | 94 | −19 | 80 | −332 | −131 | −568 | −152 |
| Net profit | −456 | −113 | −1 520 | 1 811 | 1 224 | −1 960 | 306 | −545 | 740 | −1 187 | −473 | −1 150 | −119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 796 | 24 404 | 30 212 | 31 991 | 33 013 | 28 448 | 27 054 | 26 527 | 24 364 | 24 913 | 22 361 | 24 461 | 26 668 |
| Equity | 4 629 | 4 516 | 2 996 | 4 808 | 6 032 | 4 072 | 4 377 | 3 832 | 4 572 | 3 385 | 2 912 | 4 762 | 4 644 |
| Long-term debt | 3 735 | 3 338 | 5 627 | 4 908 | 4 308 | 3 470 | 3 771 | 3 033 | 10 802 | 9 542 | 8 499 | 6 689 | 6 278 |
| Short-term debt | 18 360 | 16 519 | 21 589 | 22 275 | 22 673 | 20 905 | 18 906 | 19 662 | 8 990 | 11 986 | 10 949 | 13 010 | 15 747 |
| Total debt | 22 095 | 19 858 | 27 216 | 27 183 | 26 981 | 24 376 | 22 677 | 22 695 | 19 792 | 21 527 | 19 449 | 19 698 | 22 024 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20122024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20122024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
20122024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20122024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20122024
Debt / equity
4.74×
This company
0.62×
Market median
-665% vs market
20122024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Deputy Member | Deputy Member | 2025 | — | — |
TL Deputy Member | Deputy Member | 2025 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sh Gruppen Holding As | Company | 100.0% | 100.0% | 2024 |
Sniptind Holding As | Company | 50.0% | 50.0% | 2022 |
Krutå Holding As | Company | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Steinkjer Bil Holding As
BILALLIANSEN AS Board members of BILALLIANSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Arve Olsen | Deputy Member | 0 companies |
| Trond Landsem | Deputy Member | 0 companies |
| Roger Krutå | Chief Executive Officer | 0 companies |
| Harald Rygh Hjorthen | Board of Directors | 0 companies |
| Asgeir Krutå | Board of Directors | 0 companies |
| Geir Jørgen Landsem | Board of Directors | 0 companies |
| Sveinung Krutå | Board of Directors | 0 companies |
| Alfred Kjøglum Olsen | Board of Directors | 0 companies |
| Bjørn Alfred Immonen | Chairman | 0 companies |
| Alfred Olsen | Board of Directors | 0 companies |
| Arnstein Landsem | Chairman | 0 companies |
| Olav Weglo | Chairman | 0 companies |
| Per Gunnar Hjorthen | Board of Directors | 0 companies |