Riskpilot← Back to searchSign inGet full accessØRSTA BIL AS
ASActiveOrg 984699883Langemyra 9, 6160 HovdebygdaRetail sale of motor vehicles · NACE 4781Est. 200215 employees
Revenue 2024
NOK 97,6M
+1% vs 2023
EBITDA margin
3.4%
-41% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
NOK 1,9M
-51% vs 2023
| Revenue | NOK 97,6M | +1% |
| EBITDA | NOK 3,3M | -41% |
| Net profit | NOK 1,9M | -51% |
| Total assets | NOK 27,1M | +15% |
| Equity | NOK 10,1M | +0% |
| Employees | 15 | — |
Legal name
ØRSTA BIL AS
Org number
984699883
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
24. juli 2002
Share capital
NOK 1 270 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Handel, service og reparasjoner, herunder å kunne delta i andre selskaper med lignende virksomhet.
Address
Langemyra 9, 6160 Hovdebygda
Phone
+4770049200
Email
post@orstabil.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 117 | 34 415 | 38 602 | 46 336 | 47 689 | 44 485 | 53 630 | 58 721 | 60 842 | 68 127 | 65 390 | 62 562 | 62 921 | 95 010 | 90 207 | 97 021 | 97 553 |
| Staff expenses | −4 204 | −4 320 | −4 295 | −4 859 | −5 465 | −5 304 | −5 171 | −5 703 | −6 712 | −6 699 | −7 561 | −8 265 | −7 659 | −8 279 | −8 873 | −9 636 | −10 458 |
| EBITDA | 982 | 503 | 920 | 1 321 | 1 008 | 1 106 | 1 809 | 1 834 | 2 473 | 2 976 | 3 268 | 2 753 | 1 978 | 5 529 | 4 437 | 5 694 | 3 332 |
| Depreciation & amort. | −222 | −254 | −234 | −251 | −274 | −192 | −117 | −281 | −423 | −458 | −466 | −490 | −506 | −501 | −510 | −532 | −555 |
| EBIT | 760 | 249 | 685 | 1 070 | 734 | 914 | 1 692 | 1 552 | 2 050 | 2 518 | 2 801 | 2 263 | 1 472 | 5 028 | 3 926 | 5 161 | 2 777 |
| Net financials | −535 | −320 | −228 | −298 | −292 | −290 | −283 | −244 | −276 | −317 | −266 | −268 | −271 | −175 | −143 | −227 | −341 |
| Profit before tax | 224 | −70 | 458 | 772 | 442 | 624 | 1 409 | 1 309 | 1 774 | 2 201 | 2 535 | 1 995 | 1 201 | 4 853 | 3 784 | 4 934 | 2 436 |
| Tax | 63 | −18 | 128 | 217 | 124 | 179 | 381 | 352 | 442 | 527 | 582 | 439 | 264 | 1 068 | 833 | 1 086 | 538 |
| Net profit | 161 | −53 | 330 | 555 | 317 | 445 | 1 028 | 957 | 1 332 | 1 674 | 1 953 | 1 556 | 937 | 3 785 | 2 951 | 3 848 | 1 898 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 610 | 9 084 | 10 665 | 12 491 | 10 385 | 10 902 | 10 912 | 14 138 | 17 547 | 16 646 | 20 350 | 18 561 | 18 617 | 21 015 | 27 729 | 23 613 | 27 149 |
| Equity | 2 296 | 2 244 | 2 319 | 2 621 | 2 684 | 3 002 | 3 839 | 4 542 | 5 746 | 6 747 | 7 748 | 8 758 | 8 759 | 10 068 | 10 097 | 10 135 | 10 133 |
| Long-term debt | 2 921 | 1 333 | 1 561 | 1 369 | 421 | 963 | 62 | 1 981 | 2 954 | 3 469 | 3 708 | 3 637 | 3 277 | 3 711 | 2 685 | 1 825 | 4 896 |
| Short-term debt | 8 392 | 5 508 | 6 785 | 8 501 | 7 280 | 6 937 | 7 011 | 7 615 | 8 846 | 6 430 | 8 893 | 6 165 | 6 581 | 7 236 | 14 946 | 11 654 | 12 120 |
| Total debt | 11 314 | 6 841 | 8 346 | 9 870 | 7 701 | 7 900 | 7 073 | 9 596 | 11 800 | 9 898 | 12 602 | 9 803 | 9 859 | 10 948 | 17 632 | 13 478 | 17 015 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20082024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20082024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20082024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20082024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20082024
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20082024
- 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
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Smiebakken As | Company | 23.6% | 23.6% | 2024 |
| Individual | 19.8% | 19.8% | 2024 | |
| Individual | 16.9% | 16.9% | 2024 | |
| Individual | 16.9% | 16.9% | 2024 | |
| Individual | 13.2% | 13.2% | 2024 | |
| Individual | 7.9% | 7.9% | 2024 | |
| Individual | 1.6% | 1.6% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ØRSTA BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Helge Krumsvik | Chief Executive Officer | 0 companies |
| Finn Jentoft | Chairman | 0 companies |