Riskpilot← Back to searchSign inGet full accessBILTUNET VOSS AS
ASActiveOrg 985281726Storrviki 2, 5710 SkulestadmoRepair and maintenance of motor vehicles · NACE 9531Est. 200326 employees
Revenue 2024
NOK 127,9M
-7% vs 2023
EBITDA margin
-4.2%
+13% vs 2023
Equity ratio
16.0%
Financial strength
Net profit 2024
NOK -7,6M
-1% vs 2023
| Revenue | NOK 127,9M | -7% |
| EBITDA | NOK -5,3M | +13% |
| Net profit | NOK -7,6M | -1% |
| Total assets | NOK 48,2M | +0% |
| Equity | NOK 7,7M | +118% |
| Employees | 26 | — |
Legal name
BILTUNET VOSS AS
Org number
985281726
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
23. januar 2003
Share capital
NOK 1 000 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive handel, vedlikehold og reparasjon av motorkjøretøy samt annen servicevirksomhet innen bilbransjen, og hva som hermed står i forbindelse.
Address
Storrviki 2, 5710 Skulestadmo
Phone
+4756520700
Email
post@biltunet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109 261 | 124 913 | 117 947 | 126 238 | 136 753 | 121 943 | 154 665 | 137 973 | 118 639 | 143 877 | 120 830 | 137 688 | 127 950 |
| Staff expenses | −16 584 | −18 377 | −17 776 | −16 798 | −17 295 | −18 950 | −19 793 | −19 698 | −18 978 | −19 574 | −21 173 | −23 566 | −21 721 |
| EBITDA | 1 739 | 1 903 | 1 694 | 2 566 | 2 870 | 1 400 | 3 371 | 2 216 | −2 169 | 423 | −2 122 | −6 138 | −5 331 |
| Depreciation & amort. | −906 | −707 | −539 | −509 | −531 | −777 | −926 | −1 089 | −897 | −1 283 | −713 | −609 | −1 569 |
| EBIT | 833 | 1 195 | 1 155 | 2 057 | 2 339 | 623 | 2 445 | 1 127 | −3 066 | −860 | −2 835 | −6 747 | −6 901 |
| Net financials | −484 | −997 | −910 | −687 | −23 | −459 | −577 | −445 | −423 | −519 | −625 | −973 | −1 089 |
| Profit before tax | 349 | 199 | 244 | 1 370 | 2 317 | 164 | 1 868 | 682 | −3 489 | −1 379 | −3 460 | −7 719 | −7 990 |
| Tax | 40 | 85 | 71 | 420 | 606 | 63 | 454 | 153 | −786 | −303 | −758 | −159 | −352 |
| Net profit | 309 | 114 | 173 | 950 | 1 710 | 101 | 1 414 | 530 | −2 704 | −1 076 | −2 702 | −7 561 | −7 638 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 719 | 42 833 | 40 753 | 46 341 | 44 181 | 43 598 | 45 223 | 47 384 | 43 005 | 44 715 | 47 383 | 48 036 | 48 212 |
| Equity | 7 660 | 7 774 | 7 947 | 8 897 | 10 607 | 10 709 | 12 123 | 12 652 | 11 379 | 11 563 | 10 238 | 3 554 | 7 734 |
| Long-term debt | 13 420 | 13 512 | 10 270 | 10 077 | 9 471 | 8 866 | 5 063 | 4 467 | 4 170 | 8 707 | 9 662 | 11 185 | 14 562 |
| Short-term debt | 19 639 | 21 546 | 22 535 | 27 367 | 24 102 | 24 023 | 28 037 | 30 264 | 27 456 | 24 444 | 27 483 | 33 297 | 25 916 |
| Total debt | 33 059 | 35 059 | 32 806 | 37 443 | 33 573 | 32 889 | 33 100 | 34 732 | 31 625 | 33 152 | 37 145 | 44 482 | 40 478 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20122024
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20122024
Return on equity
-98.8%
This company
18.4%
Market median
-637% vs market
20122024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20122024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20122024
Debt / equity
5.23×
This company
0.62×
Market median
-744% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Deputy Member | Deputy Member | 2023 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Biltunet Holding As | Company | 100.0% | 100.0% | 2024 |
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Langeland Auto As
BILTUNET VOSS AS Board members of BILTUNET VOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jorun Valborg Jordalen | Deputy Member | 0 companies |
| Nils Klette | Chief Executive Officer | 0 companies |
| Oddvar Martin Jansen | Chairman | 0 companies |
| Knut Peder Eriksen | Chairman | 0 companies |
| Olav Normann Langeland | Board of Directors | 0 companies |
| Hege Bastesen | Board of Directors | 0 companies |