Riskpilot← Back to searchSign inGet full accessBILXTRA AS
ASActiveOrg 983032133Rosenholmveien 12, 1252 OsloRetail sale of motor vehicle parts and accessories · NACE 4782Est. 200138 employeeswww.bilxtra.no
Revenue 2024
NOK 48M
+17% vs 2023
EBITDA margin
-2.4%
+64% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
NOK -1,2M
+59% vs 2023
| Revenue | NOK 48M | +17% |
| EBITDA | NOK -1,1M | +64% |
| Net profit | NOK -1,2M | +59% |
| Total assets | NOK 20M | -12% |
| Equity | NOK 3,1M | +7% |
| Employees | 38 | — |
Legal name
BILXTRA AS
Org number
983032133
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
27. februar 2001
Share capital
NOK 100 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Handel, verksted, kjøp og salg av nye og brukte biler og alt hva dermed er forbundet, samt leie og utleie av fast eiendom, investering i fast eiendom og andre investeringsobjekter. Selskapet skal kunne delta i andre selskaper.
Address
Rosenholmveien 12, 1252 Oslo
Website
www.bilxtra.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 155 | 42 791 | 43 001 | 45 510 | 52 126 | 53 405 | 47 056 | 47 073 | 47 678 | 41 232 | 41 169 | 48 020 |
| Staff expenses | −3 653 | −6 943 | −7 187 | −8 547 | −10 625 | −11 649 | −9 136 | −8 047 | −7 842 | −8 081 | −8 415 | −9 191 |
| EBITDA | −2 054 | 2 282 | 1 948 | 1 304 | −236 | −3 003 | −1 793 | 647 | 508 | −1 827 | −3 183 | −1 132 |
| Depreciation & amort. | −316 | −436 | −421 | −436 | −398 | −323 | −160 | −157 | −160 | −154 | −77 | −114 |
| EBIT | −2 371 | 1 846 | 1 527 | 868 | −634 | −3 326 | −1 952 | 490 | 348 | −1 981 | −3 260 | −1 246 |
| Net financials | 13 | −120 | −102 | −134 | −102 | −292 | −383 | −182 | −160 | −513 | −580 | −342 |
| Profit before tax | −2 357 | 1 725 | 1 425 | 734 | −736 | −3 618 | −2 336 | 308 | 188 | −2 494 | −3 840 | −1 588 |
| Tax | −660 | 466 | 456 | 218 | −142 | −794 | −513 | 69 | 43 | −548 | −845 | −349 |
| Net profit | −1 698 | 1 259 | 969 | 516 | −595 | −2 824 | −1 823 | 239 | 146 | −1 945 | −2 995 | −1 239 |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 351 | 15 620 | 15 491 | 18 584 | 22 754 | 25 451 | 20 374 | 19 338 | 21 265 | 22 319 | 22 767 | 20 047 |
| Equity | 202 | 556 | 717 | 685 | 902 | 627 | 1 636 | 1 816 | 2 222 | 2 611 | 2 905 | 3 116 |
| Long-term debt | 8 624 | 6 384 | 7 796 | 7 606 | 10 546 | 16 522 | 9 726 | 8 272 | 9 513 | 11 436 | 9 016 | 5 124 |
| Short-term debt | 3 526 | 8 679 | 6 977 | 10 293 | 11 306 | 8 302 | 9 011 | 9 250 | 9 530 | 8 272 | 10 846 | 11 807 |
| Total debt | 12 149 | 15 063 | 14 773 | 17 899 | 21 852 | 24 824 | 18 738 | 17 522 | 19 043 | 19 708 | 19 862 | 16 930 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20092024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20092024
Return on equity
-39.8%
This company
18.4%
Market median
-316% vs market
20092024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20092024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20092024
Debt / equity
5.43×
This company
0.62×
Market median
-776% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S Sørensen Og Balchen | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
A/S Sørensen Og Balchen
BILXTRA AS Board members of BILXTRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kåre Sivesindtajet | Chief Executive Officer | 0 companies |
| Andreas Hamdahl | Board of Directors | 0 companies |
| Morten Birkeland | Chairman | 0 companies |