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BIL 1 BERGEN AS
AS
In liquidation
Org 982770130
Haugsneset 5, 5384 Torangsvåg
Retail sale of motor vehicles · NACE 4781
Est. 2001
4 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 22,7M
-50% vs 2023
EBITDA margin
-5.1%
-132% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
NOK -1,6M
-97% vs 2023
EBITDA — year on year
NOK millions
4M
3M
1M
0M
-1M
1M
2020
0M
-100%
2021
3M
+300%
2022
0M
-100%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 22,7M
-50%
EBITDA
NOK -1,2M
-132%
Net profit
NOK -1,6M
-97%
Total assets
NOK 6,9M
-13%
Equity
NOK 3,1M
-33%
Employees
4
—
Company information
Legal name
BIL 1 BERGEN AS
Org number
982770130
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
17. januar 2001
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av brukte/nye biler og hva dermed står i forbindelse.
Contact
Address
Haugsneset 5, 5384 Torangsvåg
Phone
+4755202400
Email
post@bil1.no
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Revenue
NOK millions
0M
26M
51M
77M
102M
50M
2020
62M
2021
89M
2022
45M
2023
23M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
0M
2021
3M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 593
61 927
89 059
45 344
22 740
Staff expenses
−2 085
−2 599
−2 799
−3 078
−2 445
EBITDA
1 025
486
3 020
−499
−1 156
Depreciation & amort.
−72
−55
−46
−21
−3
EBIT
953
431
2 974
−520
−1 159
Net financials
−12
−206
−338
−268
−397
Profit before tax
941
225
2 636
−789
−1 556
Tax
−11
−0
332
−0
−0
Net profit
952
225
2 304
−789
−1 556
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 458
9 550
9 564
7 910
6 866
Equity
2 915
3 140
5 444
4 655
3 099
Long-term debt
1 581
1 622
1 669
1 265
1 162
Short-term debt
4 962
4 789
2 451
1 989
2 605
Total debt
6 543
6 410
4 120
3 254
3 767
Financial ratios
5-year trend
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
2020
2024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
-50.2%
This company
18.4%
Market median
-373% vs market
2020
2024
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
2020
2024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
2020
2024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JK
Jørgen Klæboe
Chairman
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bil 1 Holding As
Company
100%
100%
2023
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Company hierarchy
Bil 1 Holding As
BIL 1 BERGEN AS
(this company)
Board network connections
Board members of BIL 1 BERGEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørgen Klæboe
Chairman
0 companies