Riskpilot← Back to searchSign inGet full accessBIL & GUMMISERVICE NAVEA AS
ASActiveOrg 989005510Leitevegen 29, 6160 HovdebygdaRetail sale of motor vehicles · NACE 4781Est. 20060 employeeswww.bilgum.no
Revenue 2024
NOK 40,1M
+55% vs 2023
EBITDA margin
-0.5%
-131% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
NOK -1,4M
-4% vs 2023
| Revenue | NOK 40,1M | +55% |
| EBITDA | NOK -205K | -131% |
| Net profit | NOK -1,4M | -4% |
| Total assets | NOK 25,3M | +3% |
| Equity | NOK 5,1M | -22% |
| Employees | 0 | — |
Legal name
BIL & GUMMISERVICE NAVEA AS
Org number
989005510
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
13. mars 2006
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Styrets leder alene. Daglig leder alene.
Company purpose
Bilutleie, kjøp og salg av nye biler, utleie av eiendom, og detaljhandel med motorvogner unntatt motorsykkel.
Address
Leitevegen 29, 6160 Hovdebygda
Website
www.bilgum.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 614 | 20 745 | 74 318 | 25 923 | 40 070 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 053 | 829 | 3 921 | 664 | −205 |
| Depreciation & amort. | −675 | −473 | −495 | −1 875 | −1 149 |
| EBIT | 379 | 357 | 3 426 | −1 211 | −1 354 |
| Net financials | −76 | −7 | −609 | −555 | −478 |
| Profit before tax | 303 | 350 | 2 817 | −1 766 | −1 832 |
| Tax | 67 | 78 | 624 | −388 | −403 |
| Net profit | 236 | 271 | 2 192 | −1 378 | −1 429 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 018 | 11 717 | 28 348 | 24 452 | 25 298 |
| Equity | 1 400 | 1 672 | 8 642 | 6 564 | 5 135 |
| Long-term debt | 180 | 259 | 883 | 495 | 92 |
| Short-term debt | 3 437 | 9 787 | 18 823 | 17 393 | 20 071 |
| Total debt | 3 618 | 10 046 | 19 706 | 17 887 | 20 163 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
-27.8%
This company
18.4%
Market median
-251% vs market
20202024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20202024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20202024
Debt / equity
3.93×
This company
0.62×
Market median
-534% 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 (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of BIL & GUMMISERVICE NAVEA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingvild Steinsvik Mork | Board of Directors | 0 companies |
| Siw Rian Myklebust | Board of Directors | 0 companies |
| Henning Christer Myklebust | Chairman | 0 companies |
| Arnt Øyvind Myklebust | Board of Directors | 0 companies |
| Ragnar Myklebust | Board of Directors | 0 companies |