Riskpilot← Back to searchSign inGet full accessBILRESSURS AS
ASActiveOrg 990816433Kvaenveien 7, 1529 MossRetail sale of motor vehicles · NACE 4781Est. 20072 employees
Revenue 2024
NOK 140,9M
-25% vs 2023
EBITDA margin
1.1%
-38% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
NOK 1,1M
-47% vs 2023
| Revenue | NOK 140,9M | -25% |
| EBITDA | NOK 1,5M | -38% |
| Net profit | NOK 1,1M | -47% |
| Total assets | NOK 16,1M | -25% |
| Equity | NOK 9,2M | +14% |
| Employees | 2 | — |
Legal name
BILRESSURS AS
Org number
990816433
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
8. mars 2007
Share capital
NOK 1 109 878
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Ressurssenter for selskapets eiere innenfor området overvåkning og drift av billageret, sentrale innkjøp av biler i inn- og utland og salg av biler til oppkjøpere, samt dertil hørende virksomhet.
Address
Kvaenveien 7, 1529 Moss
Phone
+4795739724
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 | 76 354 | 95 193 | 108 889 | 115 031 | 139 229 | 140 102 | 167 796 | 163 850 | 179 875 | 185 742 | 189 848 | 202 815 | 174 475 | 198 610 | 194 361 | 188 083 | 140 863 |
| Staff expenses | −4 026 | −4 963 | −3 910 | −4 086 | −4 142 | −3 732 | −4 799 | −5 195 | −5 401 | −5 273 | −6 346 | −5 761 | −4 578 | −4 055 | −4 706 | −4 633 | −3 397 |
| EBITDA | −323 | −2 441 | 731 | −38 | 166 | 1 575 | 2 480 | 2 993 | 2 459 | 2 403 | 3 696 | 2 359 | 2 202 | 889 | 2 793 | 2 462 | 1 536 |
| Depreciation & amort. | −165 | −339 | −139 | −91 | −134 | −113 | −81 | −97 | −85 | −180 | −271 | −123 | −30 | −0 | −0 | −0 | −0 |
| EBIT | −488 | −2 780 | 593 | −129 | 32 | 1 462 | 2 399 | 2 896 | 2 374 | 2 223 | 3 426 | 2 235 | 2 172 | 889 | 2 793 | 2 462 | 1 536 |
| Net financials | −575 | −504 | −199 | −174 | −236 | 46 | 98 | 107 | 114 | −14 | 80 | 170 | 117 | −37 | −48 | 271 | −85 |
| Profit before tax | −1 063 | −3 284 | 394 | −304 | −204 | 1 508 | 2 497 | 3 004 | 2 488 | 2 209 | 3 506 | 2 405 | 2 289 | 852 | 2 745 | 2 733 | 1 451 |
| Tax | −900 | 900 | −1 478 | −85 | −57 | 432 | 675 | 820 | 630 | 530 | 806 | 530 | 504 | 188 | 604 | 601 | 319 |
| Net profit | −163 | −4 185 | 1 872 | −219 | −148 | 1 076 | 1 823 | 2 184 | 1 859 | 1 679 | 2 699 | 1 875 | 1 785 | 664 | 2 141 | 2 132 | 1 132 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 968 | 5 136 | 7 801 | 11 574 | 10 842 | 13 554 | 10 880 | 12 658 | 14 617 | 21 244 | 20 270 | 22 184 | 21 241 | 18 894 | 21 311 | 21 420 | 16 058 |
| Equity | 1 727 | −2 458 | 689 | 4 475 | 4 327 | 4 403 | 6 226 | 9 160 | 11 018 | 12 697 | 15 396 | 17 271 | 16 242 | 16 906 | 16 861 | 8 112 | 9 244 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 288 | 716 | 750 | 0 | 0 | 2 282 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 572 | 1 994 | 1 859 | 4 150 | 2 227 | 8 434 | 3 904 | 3 499 | 3 599 | 6 265 | 4 866 | 4 913 | 4 998 | 1 988 | 4 450 | 13 308 | 6 814 |
| Total debt | 7 242 | 7 594 | 7 112 | 7 100 | 6 514 | 9 151 | 4 654 | 3 499 | 3 599 | 8 547 | 4 874 | 4 913 | 4 998 | 1 988 | 4 450 | 13 308 | 6 814 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20082024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20082024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20082024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20082024
Asset turnover
8.77×
This company
1.12×
Market median
+683% vs market
20082024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 |
|---|---|---|---|---|
ØR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilbutikk 1 As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Breivik Holding As
BILRESSURS AS Board members of BILRESSURS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Rangnes | Chief Executive Officer | 0 companies |
| Morten Brønstad | Chairman | 0 companies |
| Liv Ragnhild Breivik | Board of Directors | 0 companies |
| Tom Lindegaard | Chairman | 0 companies |