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ASActiveOrg 991461280Mongstadvegen 1006, 5954 MongstadRental and leasing of cars and light motor vehicles · NACE 7711Est. 20077 employeeswww.bilhusetmongstad.no
Revenue 2024
NOK 20,2M
-7% vs 2023
EBITDA margin
47.7%
-18% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
NOK 228K
-85% vs 2023
| Revenue | NOK 20,2M | -7% |
| EBITDA | NOK 9,6M | -18% |
| Net profit | NOK 228K | -85% |
| Total assets | NOK 55,5M | +6% |
| Equity | NOK 12,2M | +9% |
| Employees | 7 | — |
Legal name
RV SERVICE AS
Org number
991461280
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
17. juli 2007
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Company purpose
Utleie og drift av biler, samt transportoppdrag og personellutleie, og alt som er naturlig med dette. Selskapet kan også drive med kjøp og salg av motorvogner og biltilhengere. Selskaper kan også delta med eierinteresser i andre selskaper.
Address
Mongstadvegen 1006, 5954 Mongstad
Phone
+4756362200
Email
post@bilhusetmongstad.no
Website
www.bilhusetmongstad.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 229 | 13 988 | 18 847 | 21 787 | 20 174 |
| Staff expenses | −3 493 | −2 793 | −3 757 | −4 101 | −4 498 |
| EBITDA | 7 751 | 6 491 | 8 946 | 11 753 | 9 630 |
| Depreciation & amort. | −5 615 | −5 333 | −6 730 | −7 818 | −7 194 |
| EBIT | 2 136 | 1 158 | 2 217 | 3 936 | 2 435 |
| Net financials | −1 027 | −690 | −1 050 | −2 026 | −2 164 |
| Profit before tax | 1 108 | 468 | 1 166 | 1 909 | 271 |
| Tax | 247 | 103 | 259 | 424 | 43 |
| Net profit | 861 | 365 | 907 | 1 486 | 228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 035 | 42 521 | 53 151 | 52 138 | 55 473 |
| Equity | 5 578 | 7 302 | 9 195 | 11 195 | 12 157 |
| Long-term debt | 31 873 | 33 390 | 38 749 | 38 472 | 39 793 |
| Short-term debt | 2 585 | 1 829 | 5 207 | 2 472 | 3 522 |
| Total debt | 34 457 | 35 219 | 43 956 | 40 944 | 43 316 |
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
20202024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
3.56×
This company
0.62×
Market median
-474% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BT Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Rv Invest As
RV SERVICE AS Board members of RV SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Tore Vaktskjold | Deputy Member | 0 companies |
| Rune Vaktskjold | Chairman | 0 companies |