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BIL OG DEKKSERVICE AS
AS
Active
Org 984325851
J.M.Johansens vei 189, 8340 Stamsund
Repair and maintenance of motor vehicles · NACE 9531
Est. 2002
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 15,5M
+14% vs 2023
EBITDA margin
7.4%
+8% vs 2023
Equity ratio
64.7%
Financial strength
Net profit 2024
NOK 590K
+92% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
1M
2020
3M
+200%
2021
4M
+33%
2022
1M
-75%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 15,5M
+14%
EBITDA
NOK 1,1M
+8%
Net profit
NOK 590K
+92%
Total assets
NOK 17,1M
+13%
Equity
NOK 11,1M
+6%
Employees
13
—
Company information
Legal name
BIL OG DEKKSERVICE AS
Org number
984325851
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
21. mars 2002
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Verksted og servicevirksomhet innen bilbransjen, samt hva som naturlig følger herav.
Contact
Address
J.M.Johansens vei 189, 8340 Stamsund
Phone
+4776089400
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Companies in Repair and maintenance of motor vehicles
Companies in Vestvågøy
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
14M
2020
13M
2021
13M
2022
14M
2023
15M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
3M
2021
4M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 540
13 318
13 291
13 572
15 456
Staff expenses
−2 599
−3 077
−3 061
−3 553
−3 483
EBITDA
1 104
2 630
3 751
1 061
1 143
Depreciation & amort.
−322
−350
−344
−435
−453
EBIT
782
2 280
3 407
626
690
Net financials
276
−90
−31
29
678
Profit before tax
1 058
2 190
3 376
655
1 369
Tax
562
579
532
348
779
Net profit
495
1 611
2 844
307
590
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 780
12 767
15 643
15 088
17 112
Equity
5 725
7 337
10 181
10 488
11 078
Long-term debt
4 552
2 139
2 231
1 255
2 742
Short-term debt
2 502
3 291
3 231
3 345
3 292
Total debt
7 054
5 430
5 462
4 600
6 033
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
JB
Jan-Ivar Busch Pedersen
Chief Executive Officer
Chief Executive Officer
2002
BE
Bjørg Elise Busch
Deputy Member
Deputy Member
2002
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Pedersen Eiendom As
Company
100%
100%
2022
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Company hierarchy
Pedersen Eiendom As
BIL OG DEKKSERVICE AS
(this company)
Board network connections
Board members of BIL OG DEKKSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan-Ivar Busch Pedersen
Chief Executive Officer
0 companies
Bjørg Elise Busch
Deputy Member
0 companies