Riskpilot← Back to searchSign inGet full accessBILMATERIELL GRENLAND AS
ASActiveOrg 984382677Porsgrunnsvegen 350, 3919 PorsgrunnWholesale of motor vehicle parts and accessories · NACE 4672Est. 200214 employees
Revenue 2024
NOK 34,9M
+10% vs 2023
EBITDA margin
4.5%
-16% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
NOK 959K
-21% vs 2023
| Revenue | NOK 34,9M | +10% |
| EBITDA | NOK 1,6M | -16% |
| Net profit | NOK 959K | -21% |
| Total assets | NOK 10,3M | -2% |
| Equity | NOK 2,6M | -2% |
| Employees | 14 | — |
Legal name
BILMATERIELL GRENLAND AS
Org number
984382677
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
10. april 2002
Share capital
NOK 140 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Engroshandel med bildeler og rekvisita.
Address
Porsgrunnsvegen 350, 3919 Porsgrunn
Phone
+4735562700
Email
post@bilmateriell-grenland.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 186 | 30 784 | 29 228 | 31 724 | 34 884 |
| Staff expenses | −8 006 | −9 328 | −8 442 | −8 878 | −10 093 |
| EBITDA | 1 663 | 1 326 | 1 219 | 1 872 | 1 573 |
| Depreciation & amort. | −184 | −285 | −289 | −323 | −360 |
| EBIT | 1 479 | 1 041 | 931 | 1 549 | 1 213 |
| Net financials | 14 | 11 | 11 | 23 | 25 |
| Profit before tax | 1 493 | 1 052 | 942 | 1 572 | 1 238 |
| Tax | 334 | 237 | 213 | 352 | 279 |
| Net profit | 1 159 | 815 | 730 | 1 220 | 959 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 121 | 8 330 | 9 128 | 10 415 | 10 251 |
| Equity | 2 861 | 2 177 | 2 306 | 2 626 | 2 585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 260 | 6 154 | 6 822 | 7 789 | 7 665 |
| Total debt | 5 260 | 6 154 | 6 822 | 7 789 | 7 665 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
2.97×
This company
0.62×
Market median
-379% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 64.29% | 64.29% | 2023 |
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Bilmg Holding As
BILMATERIELL GRENLAND AS Board members of BILMATERIELL GRENLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Follaug Hansen | Board of Directors | 0 companies |
| May Britt Hansen | Board of Directors | 0 companies |
| Gunnar Follaug Hansen | Chairman | 0 companies |
| Terje Baksaas | Board of Directors | 0 companies |
| Mats Follaug Hansen | Board of Directors | 0 companies |
| Mats Hansen | Board of Directors | 0 companies |
| Lene Follaug Aas | Board of Directors | 0 companies |