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Ottestad Bilsenter AS
AS
Active
Org 984360576
Gubberudvegen 114F, 2312
Ottestad
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2002 · 24 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Ottestad Bilsenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 11M
11M
2020
2021: 12M (+9% vs 2020)
12M
+9%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 860
14 887
13 123
12 465
10 900
Staff expenses
−5 794
−5 141
−4 558
−4 670
−4 014
EBITDA
1 100
1 089
1 049
672
708
Depreciation & amort.
−292
−339
−363
−357
−487
EBIT
808
749
686
316
220
Net financials
−266
−217
−184
−139
−162
Profit before tax
542
532
502
177
58
Tax
−0
130
250
38
−0
Net profit
542
402
251
139
58
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 077
5 051
4 657
4 819
3 764
Equity
−53
−595
−997
−1 241
−1 380
Long-term debt
3 418
3 640
3 446
3 809
3 538
Short-term debt
1 713
2 006
2 207
2 251
1 606
Total debt
5 130
5 646
5 654
6 060
5 143
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
−1,0 %
This company
38,2 %
Market median
This company
Market median
103% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2020
2024
Asset turnover
3,12×
This company
1,12×
Market median
This company
Market median
179% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Ottestad Bilsenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
