Riskpilot← Back to searchSign inGet full accessBIL & DEKK SERVICE AS
ASActiveOrg 983167640Tunnelveien 4, 9912 HessengRepair and maintenance of motor vehicles · NACE 9531Est. 20015 employees
Revenue 2024
NOK 10,4M
+3% vs 2023
EBITDA margin
11.0%
-14% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
NOK 658K
-19% vs 2023
| Revenue | NOK 10,4M | +3% |
| EBITDA | NOK 1,1M | -14% |
| Net profit | NOK 658K | -19% |
| Total assets | NOK 9,3M | +3% |
| Equity | NOK 6,2M | +12% |
| Employees | 5 | — |
Legal name
BIL & DEKK SERVICE AS
Org number
983167640
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
23. mars 2001
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av bildekk, bilrekvisita, olje og kjemiartikler, servicetjenester og rådgivning, samt investering i andre selskaper.
Address
Tunnelveien 4, 9912 Hesseng
Phone
+4778998893
Email
bilogdekkservice@automester.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 295 | 9 092 | 9 821 | 10 061 | 10 364 |
| Staff expenses | −3 163 | −3 363 | −3 427 | −3 544 | −3 633 |
| EBITDA | 760 | 931 | 1 385 | 1 329 | 1 138 |
| Depreciation & amort. | −110 | −143 | −142 | −156 | −174 |
| EBIT | 650 | 788 | 1 243 | 1 173 | 964 |
| Net financials | −98 | −80 | −97 | −130 | −120 |
| Profit before tax | 552 | 708 | 1 145 | 1 044 | 844 |
| Tax | 121 | 156 | 252 | 230 | 186 |
| Net profit | 431 | 552 | 893 | 814 | 658 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 220 | 7 713 | 8 547 | 9 017 | 9 274 |
| Equity | 3 294 | 3 847 | 4 740 | 5 554 | 6 212 |
| Long-term debt | 2 966 | 2 739 | 2 419 | 2 090 | 1 753 |
| Short-term debt | 960 | 1 127 | 1 388 | 1 373 | 1 309 |
| Total debt | 3 926 | 3 867 | 3 807 | 3 463 | 3 062 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 (2) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2001 |
LL Deputy Member | Deputy Member | 2001 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of BIL & DEKK SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein-Roar Johnsen | Chief Executive Officer | 0 companies |
| Linda Lissner | Deputy Member | 0 companies |