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Son Bilservice AS
AS
Active
Org 982781825
Hauerveien 55, 1542
Vestby
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2001 · 25 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Non-scheduled passenger transport by road
/
Son Bilservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 288
6 022
4 165
4 204
4 434
Staff expenses
−2 138
−1 799
−1 606
−1 109
−1 304
EBITDA
402
1 061
−514
228
320
Depreciation & amort.
−43
−58
−57
−111
−139
EBIT
359
1 003
−571
117
181
Net financials
−7
−3
−5
−5
−8
Profit before tax
352
1 000
−576
112
174
Tax
−0
−0
−0
−0
−0
Net profit
352
1 000
−576
112
174
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 717
3 298
2 446
2 953
2 854
Equity
1 102
737
−264
313
201
Long-term debt
35
2
30
54
79
Short-term debt
1 580
2 559
2 680
2 586
2 574
Total debt
1 615
2 561
2 710
2 641
2 653
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
40,6 %
This company
38,2 %
Market median
This company
Market median
6% above market
2020
2024
Return on equity
31,9 %
This company
18,4 %
Market median
This company
Market median
73% above market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
2,68×
This company
1,12×
Market median
This company
Market median
139% above market
2020
2024
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% 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 Son Bilservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
