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RØNNEBERG AUTO INDUSTRI AS
AS
Active
Org 981015150
Lerstadvegen 510, 6018 Ålesund
Wholesale of motor vehicle parts and accessories · NACE 4672
Est. 1999
66 employees
www.bilxtra.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 102,4M
+8% vs 2023
EBITDA margin
5.7%
+23% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
NOK 3,3M
+36% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
6M
2020
7M
+17%
2021
4M
-43%
2022
5M
+25%
2023
6M
+20%
2024
Key figures
Annual report 2024
Revenue
NOK 102,4M
+8%
EBITDA
NOK 5,9M
+23%
Net profit
NOK 3,3M
+36%
Total assets
NOK 37,4M
-9%
Equity
NOK 3,6M
-1%
Employees
66
—
Company information
Legal name
RØNNEBERG AUTO INDUSTRI AS
Org number
981015150
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
19. august 1999
Share capital
NOK 967 359
Employees
66 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Lerstadvegen 510, 6018 Ålesund
Phone
+4770177950
Website
www.bilxtra.no
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Revenue
NOK millions
0M
29M
59M
88M
117M
90M
2020
92M
2021
87M
2022
95M
2023
102M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
6M
2020
7M
2021
4M
2022
5M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
90 259
91 957
87 277
94 675
102 421
Staff expenses
−14 545
−14 812
−14 999
−15 638
−15 925
EBITDA
6 353
6 628
3 858
4 772
5 884
Depreciation & amort.
−421
−384
−331
−325
−285
EBIT
5 931
6 245
3 527
4 448
5 599
Net financials
−274
−271
−811
−1 381
−1 423
Profit before tax
5 658
5 974
2 716
3 066
4 176
Tax
1 252
1 326
609
684
925
Net profit
4 406
4 648
2 107
2 383
3 251
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 078
34 452
37 908
40 969
37 396
Equity
3 410
3 250
3 464
3 641
3 619
Long-term debt
11 012
12 435
17 623
17 500
21 805
Short-term debt
19 656
18 767
16 821
19 828
11 973
Total debt
30 668
31 203
34 444
37 328
33 777
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
89.8%
This company
18.4%
Market median
+388% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
2020
2024
Debt / equity
9.33×
This company
0.62×
Market median
-1405% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KS
Kåre Sivesindtajet
Chief Executive Officer
Chief Executive Officer
2011
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
LS
Lillian Strøm
Board of Directors
2025
AH
Andreas Hamdahl
Board of Directors
2019
MB
Morten Birkeland
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
A/S Sørensen Og Balchen
Company
100%
100%
2024
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Company hierarchy
A/S Sørensen Og Balchen
RØNNEBERG AUTO INDUSTRI AS
(this company)
Board network connections
Board members of RØNNEBERG AUTO INDUSTRI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kåre Sivesindtajet
Chief Executive Officer
0 companies
Lillian Strøm
Board of Directors
0 companies
Andreas Hamdahl
Board of Directors
0 companies
Morten Birkeland
Chairman
0 companies