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BIL OG HENGERSERVICE AS
AS
Active
Org 981288602
Follummoveien 69, 3516
Hønefoss
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
· NACE 2920
Est. 1999
11 employees
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Norway
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Companies
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Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
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BIL OG HENGERSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
13M
2020
12M
2021
13M
2022
16M
2023
18M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 684
12 177
12 882
15 644
17 536
Staff expenses
−4 293
−4 640
−4 778
−5 600
−7 027
EBITDA
1 461
1 608
1 514
2 083
2 943
Depreciation & amort.
−229
−237
−248
−288
−296
EBIT
1 231
1 370
1 266
1 795
2 647
Net financials
−9
−8
7
−12
13
Profit before tax
1 223
1 362
1 272
1 783
2 660
Tax
289
302
281
393
588
Net profit
933
1 060
992
1 390
2 072
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 084
6 655
7 799
9 042
11 698
Equity
3 321
3 981
4 973
5 763
6 935
Long-term debt
0
0
55
38
30
Short-term debt
2 726
2 619
2 771
3 241
4 732
Total debt
2 763
2 673
2 826
3 279
4 763
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
2020
2024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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
More on BIL OG HENGERSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network