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ASActiveOrg 991159150Hafstadvegen 76, 6813 FørdeDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 200720 employees
Revenue 2022
NOK 230,9M
+12% vs 2021
EBITDA margin
6.7%
+30% vs 2021
Equity ratio
31.2%
Financial strength
Net profit 2022
NOK 13,3M
+15% vs 2021
| Revenue | NOK 230,9M | +12% |
| EBITDA | NOK 15,4M | +30% |
| Net profit | NOK 13,3M | +15% |
| Total assets | NOK 81,7M | +50% |
| Equity | NOK 25,5M | +26% |
| Employees | 20 | — |
Legal name
BILTREFF AS
Org number
991159150
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
21. april 2007
Share capital
NOK 236 600 000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Dagleg leiar og eit styremedlem i fellesskap.
Company purpose
Bil- og agenturforretning og hva dermed står i forbindelse, herunder ved innskudd av kapital, eventuelt ved aksjetegning å delta i andre virksomheter.
Address
Hafstadvegen 76, 6813 Førde
Phone
+4757725660
Email
post@biltreff.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 96 920 | 0 | 120 622 | 103 683 | 116 296 | 116 872 | 152 820 | 162 905 | 175 450 | 157 999 | 199 414 | 206 339 | 230 903 |
| Staff expenses | −0 | −0 | −0 | −8 979 | −0 | −10 104 | −9 920 | −10 197 | −10 642 | −11 128 | −12 938 | −13 370 | −13 636 | −14 025 | −14 756 | −15 761 |
| EBITDA | 0 | 0 | 0 | 2 278 | 0 | 3 588 | 2 823 | 3 429 | 3 879 | 6 920 | 7 704 | 9 485 | 6 467 | 13 103 | 11 840 | 15 405 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −798 | −0 | −792 | −758 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | 0 | 2 278 | 0 | 3 588 | 2 823 | 3 429 | 3 081 | 6 920 | 6 912 | 8 727 | 6 467 | 13 103 | 11 840 | 15 405 |
| Net financials | 0 | 0 | 0 | −450 | 0 | 252 | −786 | −643 | −688 | 167 | 891 | 61 | 481 | 2 440 | 2 308 | 1 224 |
| Profit before tax | 0 | 0 | 0 | 1 828 | 0 | 3 840 | 2 036 | 2 786 | 2 393 | 7 088 | 7 803 | 8 789 | 6 948 | 15 543 | 14 147 | 16 628 |
| Tax | −0 | −0 | −0 | 230 | −0 | 906 | 600 | 766 | 617 | 1 719 | 1 609 | 1 946 | 1 359 | 2 833 | 2 560 | 3 352 |
| Net profit | 0 | 0 | 0 | 1 598 | 0 | 2 933 | 1 436 | 2 020 | 1 776 | 5 368 | 6 194 | 6 842 | 5 589 | 12 710 | 11 587 | 13 276 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 25 311 | — | 28 642 | 26 822 | 24 079 | 27 896 | 35 138 | 39 927 | 46 787 | 42 558 | 46 554 | 54 604 | 81 705 |
| Equity | — | — | — | 2 974 | — | 4 990 | 5 361 | 5 866 | 6 310 | 7 656 | 7 677 | 10 497 | 12 064 | 16 729 | 20 271 | 25 503 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 6 286 | 5 862 | 5 459 | 7 323 | 3 600 | 5 500 | 4 900 | 4 300 | 3 700 | 3 100 | 2 500 |
| Short-term debt | 0 | 0 | 0 | 13 834 | 0 | 17 367 | 15 599 | 12 754 | 14 264 | 23 882 | 26 750 | 31 390 | 26 194 | 26 125 | 31 233 | 53 702 |
| Total debt | 0 | 0 | 0 | 22 337 | 0 | 23 653 | 21 461 | 18 213 | 21 586 | 27 482 | 32 250 | 36 290 | 30 494 | 29 825 | 34 333 | 56 202 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20072022
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20072022
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
20072022
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20072022
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20072022
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20072022
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jæger Sentrum As | Company | 51.0% | 51.0% | 2022 |
Egil Skilbrei Holding As | Company | 30.6% | 30.6% | 2022 |
Savland Holding As | Company | 18.5% | 18.5% | 2022 |
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Blue Norseman Holding As
BILTREFF AS Board members of BILTREFF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørgulf Myklebust | Chief Executive Officer | 0 companies |
| Egil Skilbrei | Chief Executive Officer | 0 companies |
| Per Joachim Jæger | Board of Directors | 0 companies |
| Leif Kahrs Jæger | Chairman | 0 companies |
| Bjørn Inge Knudsen | Board of Directors | 0 companies |
| Dag Arve Savland | Board of Directors | 0 companies |