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ASDissolvedOrg 982781825Hauerveien 55, 1542 VestbyNon-scheduled passenger transport by road · NACE 4932Est. 20016 employees
Revenue 2024
NOK 7,3M
+21% vs 2023
EBITDA margin
5.5%
-62% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
NOK 352K
-65% vs 2023
| Revenue | NOK 7,3M | +21% |
| EBITDA | NOK 402K | -62% |
| Net profit | NOK 352K | -65% |
| Total assets | NOK 2,7M | -18% |
| Equity | NOK 1,1M | +50% |
| Employees | 6 | — |
Legal name
SON BILSERVICE AS
Org number
982781825
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
3. januar 2001
Share capital
NOK 1 675 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Company purpose
Bilverksted, kjøp og salg av motorvogner og tilhørende utstyr, deler og rekvisita, samt utleie av biler og tilhengere, konsulentvirksomhet og deltakelse i andre selskaper.
Address
Hauerveien 55, 1542 Vestby
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 434 | 4 204 | 4 165 | 6 022 | 7 288 |
| Staff expenses | −1 304 | −1 109 | −1 606 | −1 799 | −2 138 |
| EBITDA | 320 | 228 | −514 | 1 061 | 402 |
| Depreciation & amort. | −139 | −111 | −57 | −58 | −43 |
| EBIT | 181 | 117 | −571 | 1 003 | 359 |
| Net financials | −8 | −5 | −5 | −3 | −7 |
| Profit before tax | 174 | 112 | −576 | 1 000 | 352 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 174 | 112 | −576 | 1 000 | 352 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 854 | 2 953 | 2 446 | 3 298 | 2 717 |
| Equity | 201 | 313 | −264 | 737 | 1 102 |
| Long-term debt | 79 | 54 | 30 | 2 | 35 |
| Short-term debt | 2 574 | 2 586 | 2 680 | 2 559 | 1 580 |
| Total debt | 2 653 | 2 641 | 2 710 | 2 561 | 1 615 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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) | ||
DH Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Storo Invest As
SON BILSERVICE AS Board members of SON BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Hiorth Oppegaard | Chief Executive Officer | 0 companies |
| Lise Oppegaard | Chairman | 0 companies |