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BILTREFF AS
AS
Active
Org 991159150
Hafstadvegen 76, 6813
Førde
Detaljhandel med biler og lette motorvogner, unntatt motorsykler
·
NACE 45112
Est. 2007 · 19 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Detaljhandel med biler og lette motorvogner, unntatt motorsykler
/
BILTREFF AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
66M
133M
199M
266M
175M
2018
158M
2019
199M
2020
206M
2021
231M
2022
EBITDA
NOK millions
19M
14M
9M
5M
0M
9M
2018
6M
-33%
2019
13M
+117%
2020
12M
-8%
2021
15M
+25%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
175 450
157 999
199 414
206 339
230 903
Staff expenses
−13 370
−13 636
−14 025
−14 756
−15 761
EBITDA
9 485
6 467
13 103
11 840
15 405
Depreciation & amort.
−758
−0
−0
−0
−0
EBIT
8 727
6 467
13 103
11 840
15 405
Net financials
61
481
2 440
2 308
1 224
Profit before tax
8 789
6 948
15 543
14 147
16 628
Tax
1 946
1 359
2 833
2 560
3 352
Net profit
6 842
5 589
12 710
11 587
13 276
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
46 787
42 558
46 554
54 604
81 705
Equity
10 497
12 064
16 729
20 271
25 503
Long-term debt
4 900
4 300
3 700
3 100
2 500
Short-term debt
31 390
26 194
26 125
31 233
53 702
Total debt
36 290
30 494
29 825
34 333
56 202
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2018
2022
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
2018
2022
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
2018
2022
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2018
2022
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
2018
2022
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on BILTREFF AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
