Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ØRSTA BIL AS
AS
Active
Org 984699883
Langemyra 9, 6160
Hovdebygda
Retail sale of motor vehicles
·
NACE 4781
Est. 2002 · 23 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
ØRSTA BIL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
28M
56M
85M
113M
63M
2020
95M
2021
90M
2022
97M
2023
98M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
2M
2020
6M
+200%
2021
4M
-33%
2022
6M
+50%
2023
3M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
62 921
95 010
90 207
97 021
97 553
Staff expenses
−7 659
−8 279
−8 873
−9 636
−10 458
EBITDA
1 978
5 529
4 437
5 694
3 332
Depreciation & amort.
−506
−501
−510
−532
−555
EBIT
1 472
5 028
3 926
5 161
2 777
Net financials
−271
−175
−143
−227
−341
Profit before tax
1 201
4 853
3 784
4 934
2 436
Tax
264
1 068
833
1 086
538
Net profit
937
3 785
2 951
3 848
1 898
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 617
21 015
27 729
23 613
27 149
Equity
8 759
10 068
10 097
10 135
10 133
Long-term debt
3 277
3 711
2 685
1 825
4 896
Short-term debt
6 581
7 236
14 946
11 654
12 120
Total debt
9 859
10 948
17 632
13 478
17 015
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
2020
2024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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
More on ØRSTA BIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
