Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Bilhjelp 1 Drift AS
AS
Active
Org 983360467
Badstuveien 2, 7100
Rissa
Retail sale of automotive fuel
·
NACE 4730
Est. 2001 · 25 years old
30 employees
www.bilhjelp1.no
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Bilhjelp 1 Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
64M
48M
32M
16M
0M
2017: 49M
49M
2017
2018: 51M (+4% vs 2017)
51M
+4%
2018
2019: 51M (0% vs 2018)
51M
0%
2019
2020: 51M (0% vs 2019)
51M
0%
2020
2021: 38M (-25% vs 2020)
38M
-25%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 3M
3M
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
38 092
51 164
51 491
50 565
49 046
Staff expenses
−10 673
−9 669
−8 923
−8 340
−8 381
EBITDA
3 125
2 926
2 522
2 817
2 811
Depreciation & amort.
−1 013
−958
−1 062
−1 125
−1 172
EBIT
2 112
1 968
1 460
1 693
1 640
Net financials
−907
−1 092
−1 263
−1 297
−1 308
Profit before tax
1 205
876
197
396
331
Tax
265
193
43
80
81
Net profit
940
684
153
316
251
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
26 636
27 288
28 145
28 453
29 458
Equity
3 537
2 597
1 914
1 760
1 445
Long-term debt
15 768
17 093
17 911
18 818
20 433
Short-term debt
7 331
7 597
8 320
7 875
7 580
Total debt
23 099
24 690
26 231
26 692
28 013
Financial ratios
5-year trend
EBITDA margin
8,2 %
This company
15,8 %
Market median
This company
Market median
48% below market
2017
2021
Equity ratio
13,3 %
This company
38,2 %
Market median
This company
Market median
65% below market
2017
2021
Return on equity
26,6 %
This company
18,4 %
Market median
This company
Market median
45% above market
2017
2021
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2017
2021
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2017
2021
Debt / equity
6,53×
This company
0,62×
Market median
This company
Market median
953% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Bilhjelp 1 Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
