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ASActiveOrg 984146930Barstølveien 32, 4636 Kristiansand SDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 200251 employees
Revenue 2021
NOK 579,5M
+28% vs 2020
EBITDA margin
6.6%
+21% vs 2020
Equity ratio
12.6%
Financial strength
Net profit 2021
NOK 29,1M
+22% vs 2020
| Revenue | NOK 579,5M | +28% |
| EBITDA | NOK 38,1M | +21% |
| Net profit | NOK 29,1M | +22% |
| Total assets | NOK 97,2M | +23% |
| Equity | NOK 12,2M | +38% |
| Employees | 51 | — |
Legal name
BAVARIA SØR AS
Org number
984146930
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
30. januar 2002
Share capital
NOK 265 000 000
Employees
51 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Handel med nye og brukte biler samt virksomhet i denne forbindelse. Selskapet kan også intressere seg i andre foretak.
Address
Barstølveien 32, 4636 Kristiansand S
Phone
+4738145430
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 238 120 | 275 856 | 263 727 | 460 186 | 411 910 | 453 573 | 579 472 |
| Staff expenses | −19 444 | −21 101 | −22 152 | −37 177 | −34 784 | −33 323 | −36 940 |
| EBITDA | 5 926 | 13 519 | 14 462 | 19 907 | 21 563 | 31 617 | 38 141 |
| Depreciation & amort. | −324 | −300 | −344 | −663 | −791 | −649 | −441 |
| EBIT | 5 602 | 13 219 | 14 118 | 19 244 | 20 772 | 30 968 | 37 700 |
| Net financials | 14 | 27 | −228 | −780 | −411 | −461 | −351 |
| Profit before tax | 5 616 | 13 246 | 13 890 | 18 464 | 20 360 | 30 507 | 37 349 |
| Tax | 1 592 | 3 385 | 3 413 | 4 366 | 4 493 | 6 736 | 8 231 |
| Net profit | 4 024 | 9 861 | 10 478 | 14 098 | 15 868 | 23 770 | 29 118 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 35 065 | 42 646 | 67 697 | 106 958 | 86 092 | 79 229 | 97 208 |
| Equity | 2 941 | 3 052 | 3 269 | 7 025 | 8 462 | 8 833 | 12 210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 124 | 39 594 | 64 427 | 99 934 | 77 629 | 70 396 | 84 998 |
| Total debt | 32 124 | 39 594 | 64 427 | 99 934 | 77 629 | 70 396 | 84 998 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20152021
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20152021
Return on equity
238.5%
This company
18.4%
Market median
+1196% vs market
20152021
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20152021
Asset turnover
5.96×
This company
1.12×
Market median
+432% vs market
20152021
Debt / equity
6.96×
This company
0.62×
Market median
-1023% vs market
20152021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BAVARIA SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarl Richard Dalen | Chief Executive Officer | 0 companies |
| Anders Hedin | Board of Directors | 0 companies |
| Jan Marcus Christian Larsson | Board of Directors | 0 companies |
| Hallvard Vikeså | Chairman | 0 companies |