Riskpilot← Back to searchSign inGet full accessHØISTAD BILDELER AS
ASActiveOrg 981015142Moavegen 31, 2619 LillehammerWholesale of motor vehicle parts and accessories · NACE 4672Est. 199912 employeeswww.bilxtra.no
Revenue 2024
NOK 20,4M
+3% vs 2023
EBITDA margin
-1.1%
+67% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
NOK -372K
+51% vs 2023
| Revenue | NOK 20,4M | +3% |
| EBITDA | NOK -223K | +67% |
| Net profit | NOK -372K | +51% |
| Total assets | NOK 10,5M | -6% |
| Equity | NOK 4,2M | +1% |
| Employees | 12 | — |
Legal name
HØISTAD BILDELER AS
Org number
981015142
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
19. august 1999
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Moavegen 31, 2619 Lillehammer
Website
www.bilxtra.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 351 | 22 100 | 18 954 | 19 681 | 20 357 |
| Staff expenses | −3 663 | −3 929 | −3 931 | −3 606 | −3 458 |
| EBITDA | 324 | 433 | −1 107 | −674 | −223 |
| Depreciation & amort. | −45 | −94 | −102 | −96 | −113 |
| EBIT | 279 | 338 | −1 209 | −770 | −336 |
| Net financials | −47 | −29 | −169 | −197 | −141 |
| Profit before tax | 232 | 309 | −1 378 | −967 | −477 |
| Tax | 52 | 70 | −302 | −213 | −105 |
| Net profit | 180 | 239 | −1 076 | −755 | −372 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 045 | 9 427 | 12 106 | 11 237 | 10 536 |
| Equity | 3 918 | 3 847 | 4 126 | 4 127 | 4 172 |
| Long-term debt | 1 899 | 1 592 | 4 169 | 2 907 | 3 910 |
| Short-term debt | 4 228 | 3 988 | 3 811 | 4 204 | 2 454 |
| Total debt | 6 127 | 5 580 | 7 980 | 7 111 | 6 364 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20202024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-8.9%
This company
18.4%
Market median
-148% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20202024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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) | ||
JE Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
RK Chief Executive Officer | Chief Executive Officer | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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A/S Sørensen Og Balchen
HØISTAD BILDELER AS Board members of HØISTAD BILDELER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Furulund | Chief Executive Officer | 0 companies |
| Reidar Kåre Kvamme | Chief Executive Officer | 0 companies |
| Andreas Hamdahl | Board of Directors | 0 companies |
| Morten Birkeland | Chairman | 0 companies |