Riskpilot← Back to searchSign inGet full accessBILREDNING SØR AS
ASActiveOrg 989880802Langsæveien 2, 4846 ArendalService activities incidental to land transportation · NACE 5221Est. 20066 employees
Revenue 2024
NOK 7,5M
-2% vs 2023
EBITDA margin
14.4%
-6% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
NOK -80K
-135% vs 2023
| Revenue | NOK 7,5M | -2% |
| EBITDA | NOK 1,1M | -6% |
| Net profit | NOK -80K | -135% |
| Total assets | NOK 8M | -15% |
| Equity | NOK 1,6M | -5% |
| Employees | 6 | — |
Legal name
BILREDNING SØR AS
Org number
989880802
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
3. juni 2006
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Redningstjeneste og tjenester som naturlig hører til dette forretningsområde, og i tillegg demontering av bruktbiler og kjøp/salg av bildeler og bilrekvisita.
Address
Langsæveien 2, 4846 Arendal
Phone
+4737033900
Email
post@bilredningsor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 781 | 4 764 | 4 853 | 5 462 | 5 273 | 6 708 | 5 689 | 4 018 | 4 622 | 5 222 | 7 674 | 7 511 |
| Staff expenses | −2 164 | −1 708 | −1 648 | −1 718 | −1 679 | −1 816 | −2 386 | −1 860 | −1 741 | −2 037 | −3 086 | −2 978 |
| EBITDA | 796 | 967 | 1 162 | 1 233 | 1 428 | 2 314 | 402 | −172 | 397 | 378 | 1 146 | 1 081 |
| Depreciation & amort. | −206 | −252 | −381 | −355 | −250 | −129 | −133 | −136 | −235 | −306 | −568 | −795 |
| EBIT | 591 | 715 | 781 | 878 | 1 178 | 2 185 | 269 | −308 | 162 | 72 | 578 | 286 |
| Net financials | 37 | 9 | −27 | −6 | 10 | 11 | 6 | 4 | −58 | −116 | −285 | −389 |
| Profit before tax | 628 | 724 | 754 | 872 | 1 188 | 2 196 | 276 | −304 | 104 | −44 | 293 | −103 |
| Tax | 195 | 167 | 195 | 214 | 279 | 497 | 62 | −67 | 23 | −10 | 64 | −23 |
| Net profit | 433 | 557 | 560 | 658 | 909 | 1 698 | 214 | −237 | 81 | −34 | 228 | −80 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 959 | 4 521 | 4 630 | 4 476 | 5 187 | 2 952 | 2 804 | 2 008 | 5 015 | 4 789 | 9 415 | 7 964 |
| Equity | 1 327 | 1 883 | 2 443 | 3 100 | 4 009 | 1 557 | 1 652 | 1 415 | 1 496 | 1 462 | 1 690 | 1 610 |
| Long-term debt | 670 | 2 246 | 1 251 | 549 | 131 | 168 | 134 | 105 | 2 594 | 2 585 | 5 593 | 4 787 |
| Short-term debt | 962 | 391 | 937 | 826 | 1 047 | 1 227 | 1 019 | 489 | 925 | 741 | 2 133 | 1 567 |
| Total debt | 1 632 | 2 638 | 2 188 | 1 375 | 1 178 | 1 395 | 1 153 | 594 | 3 519 | 3 327 | 7 725 | 6 354 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20132024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20132024
Return on equity
-5.0%
This company
18.4%
Market median
-127% vs market
20132024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20132024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20132024
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arendalbilbergingsselskab As | Company | 100.0% | 100.0% | 2024 |
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Arendalbilbergingsselskab As
BILREDNING SØR AS Board members of BILREDNING SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Runar Jensen-Tveit | Chief Executive Officer | 0 companies |