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Bil Sør AS
AS
Active
Org 987398647
Kartheia 14, 4626
Kristiansand S
Wholesale of motor vehicles
·
NACE 4671
Est. 2004 · 21 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicles
/
Bil Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2021: 12M
12M
2021
2022: 7M (-42% vs 2021)
7M
-42%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 821
5 957
6 618
6 841
11 678
Staff expenses
−120
−117
−87
−92
−83
EBITDA
−227
37
523
635
987
Depreciation & amort.
−8
−44
−49
−47
−47
EBIT
−235
−7
473
588
940
Net financials
4
2
1
−0
−4
Profit before tax
−231
−5
475
588
937
Tax
−51
−1
104
129
206
Net profit
−180
−4
370
458
731
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 871
2 013
2 551
2 648
2 555
Equity
1 421
1 601
1 605
1 985
1 926
Long-term debt
0
0
11
21
39
Short-term debt
450
412
935
642
590
Total debt
450
412
946
663
628
Financial ratios
5-year trend
EBITDA margin
−3,9 %
This company
15,8 %
Market median
This company
Market median
125% below market
2021
2025
Equity ratio
76,0 %
This company
38,2 %
Market median
This company
Market median
99% above market
2021
2025
Return on equity
−12,7 %
This company
18,4 %
Market median
This company
Market median
169% below market
2021
2025
Net profit margin
−3,1 %
This company
8,1 %
Market median
This company
Market median
138% below market
2021
2025
Asset turnover
3,11×
This company
1,12×
Market median
This company
Market median
178% above market
2021
2025
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Bil Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
