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Høistad Bildeler AS
AS
Active
Org 981015142
Moavegen 31, 2619
Lillehammer
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1999 · 26 years old
12 employees
www.bilxtra.no
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
Høistad Bildeler AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 21M
21M
2020
2021: 22M (+5% vs 2020)
22M
+5%
2021
2022: 19M (-14% vs 2021)
19M
-14%
2022
2023: 20M (+5% vs 2022)
20M
+5%
2023
2024: 20M (0% vs 2023)
20M
0%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 357
19 681
18 954
22 100
21 351
Staff expenses
−3 458
−3 606
−3 931
−3 929
−3 663
EBITDA
−223
−674
−1 107
433
324
Depreciation & amort.
−113
−96
−102
−94
−45
EBIT
−336
−770
−1 209
338
279
Net financials
−141
−197
−169
−29
−47
Profit before tax
−477
−967
−1 378
309
232
Tax
−105
−213
−302
70
52
Net profit
−372
−755
−1 076
239
180
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 536
11 237
12 106
9 427
10 045
Equity
4 172
4 127
4 126
3 847
3 918
Long-term debt
3 910
2 907
4 169
1 592
1 899
Short-term debt
2 454
4 204
3 811
3 988
4 228
Total debt
6 364
7 111
7 980
5 580
6 127
Financial ratios
5-year trend
EBITDA margin
−1,1 %
This company
15,8 %
Market median
This company
Market median
107% below market
2020
2024
Equity ratio
39,6 %
This company
38,2 %
Market median
This company
Market median
4% above market
2020
2024
Return on equity
−8,9 %
This company
18,4 %
Market median
This company
Market median
148% below market
2020
2024
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2020
2024
Asset turnover
1,93×
This company
1,12×
Market median
This company
Market median
72% above market
2020
2024
Debt / equity
1,53×
This company
0,62×
Market median
This company
Market median
147% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Høistad Bildeler AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
