Riskpilot← Back to searchSign inGet full accessIMPORTSERVICE BIL AS
ASActiveOrg 989558625Hønengata 72, 3515 HønefossRetail sale of motor vehicles · NACE 4781Est. 20064 employees
Revenue 2024
NOK 105,7M
-31% vs 2023
EBITDA margin
2.9%
-32% vs 2023
Equity ratio
81.1%
Financial strength
Net profit 2024
NOK 1,8M
-42% vs 2023
| Revenue | NOK 105,7M | -31% |
| EBITDA | NOK 3M | -32% |
| Net profit | NOK 1,8M | -42% |
| Total assets | NOK 40,4M | -4% |
| Equity | NOK 32,7M | +1% |
| Employees | 4 | — |
Legal name
IMPORTSERVICE BIL AS
Org number
989558625
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
6. mars 2006
Share capital
NOK 500 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, import og salg av motorkjøretøy og hva derved er forbundet, og deltagelse i andre virksomheter.
Address
Hønengata 72, 3515 Hønefoss
Phone
+4747647951
Email
post@importservicebil.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 | 5 345 | 6 514 | 8 802 | 11 196 | 24 481 | 30 022 | 34 147 | 39 741 | 69 597 | 87 139 | 100 998 | 116 378 | 127 632 | 168 922 | 221 967 | 154 298 | 105 705 |
| Staff expenses | −1 | −0 | −0 | −336 | −773 | −940 | −1 022 | −1 399 | −1 775 | −1 752 | −2 244 | −2 054 | −2 364 | −3 095 | −3 494 | −3 771 | −3 329 |
| EBITDA | −14 | 298 | 354 | 251 | 1 154 | 1 511 | 1 781 | 1 357 | 2 084 | 3 531 | 4 199 | 2 867 | 6 331 | 7 892 | 10 484 | 4 439 | 3 021 |
| Depreciation & amort. | −0 | −13 | −0 | −0 | −1 | −59 | −179 | −188 | −168 | −190 | −166 | −142 | −195 | −153 | −293 | −276 | −615 |
| EBIT | −14 | 285 | 354 | 251 | 1 153 | 1 452 | 1 601 | 1 169 | 1 916 | 3 341 | 4 033 | 2 725 | 6 136 | 7 739 | 10 191 | 4 163 | 2 406 |
| Net financials | −24 | −27 | −30 | −30 | 17 | −41 | −91 | −70 | −125 | −88 | −94 | −83 | −68 | −63 | −41 | 73 | 12 |
| Profit before tax | −38 | 258 | 324 | 221 | 1 170 | 1 411 | 1 510 | 1 099 | 1 791 | 3 253 | 3 939 | 2 642 | 6 068 | 7 676 | 10 150 | 4 236 | 2 418 |
| Tax | −0 | 62 | 91 | 63 | 322 | 398 | 417 | 289 | 442 | 774 | 899 | 582 | 1 225 | 1 717 | 2 229 | 1 078 | 593 |
| Net profit | −38 | 196 | 233 | 158 | 848 | 1 013 | 1 093 | 811 | 1 349 | 2 479 | 3 040 | 2 060 | 4 844 | 5 959 | 7 921 | 3 159 | 1 824 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 516 | 2 042 | 1 876 | 3 024 | 4 096 | 7 884 | 7 393 | 8 742 | 9 525 | 12 412 | 15 272 | 16 958 | 23 398 | 27 000 | 36 282 | 41 977 | 40 362 |
| Equity | 729 | 925 | 1 158 | 1 316 | 2 164 | 3 177 | 4 271 | 5 081 | 6 430 | 8 909 | 11 949 | 14 009 | 18 352 | 21 311 | 29 233 | 32 391 | 32 716 |
| Long-term debt | 0 | 0 | 0 | 0 | 511 | 1 247 | 603 | 1 309 | 1 542 | 1 335 | 951 | 632 | 517 | 500 | 500 | 500 | 500 |
| Short-term debt | 287 | 606 | 201 | 1 194 | 1 420 | 3 460 | 2 519 | 2 352 | 1 554 | 2 168 | 2 373 | 2 318 | 4 529 | 5 189 | 6 549 | 9 086 | 7 146 |
| Total debt | 787 | 1 116 | 717 | 1 707 | 1 932 | 4 707 | 3 122 | 3 661 | 3 095 | 3 504 | 3 323 | 2 950 | 5 046 | 5 689 | 7 049 | 9 586 | 7 646 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20082024
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
20082024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20082024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20082024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20082024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 |
|---|---|---|---|---|
NC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 |
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No registered parent or subsidiaries
Board members of IMPORTSERVICE BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nan-Ciu Chen | Chief Executive Officer | 0 companies |
| Ling-Sheng Chen | Board of Directors | 0 companies |