Riskpilot← Back to searchSign inGet full accessBILFORM AS
ASActiveOrg 992042036Bråteveien 175, 2013 SkjettenManufacture of other parts and accessories for motor vehicles · NACE 2932Est. 20077 employees
Revenue 2024
NOK 16,9M
-10% vs 2023
EBITDA margin
11.4%
-13% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
NOK 1,3M
-12% vs 2023
| Revenue | NOK 16,9M | -10% |
| EBITDA | NOK 1,9M | -13% |
| Net profit | NOK 1,3M | -12% |
| Total assets | NOK 9,4M | -15% |
| Equity | NOK 5,2M | -16% |
| Employees | 7 | — |
Legal name
BILFORM AS
Org number
992042036
Legal form
Aksjeselskap
NACE code
2932 · Manufacture of other parts and accessories for motor vehicles
Founded
27. desember 2007
Share capital
NOK 400 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskapets firma tegnes av styrets leder og daglig leder hver for seg.
Company purpose
Verksteddrift, salg og drift av fast eiendom og forretningsvirksomhet i forbindelse hermed. Delta i andre foretak ved aksjetegning eller med annen tilsvarende eierinteresser.
Address
Bråteveien 175, 2013 Skjetten
Phone
+4763845555
Email
post@bilform.no
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 | 0 | 4 019 | 5 900 | 6 618 | 7 499 | 12 384 | 11 817 | 8 902 | 10 134 | 14 110 | 8 972 | 13 544 | 11 090 | 13 251 | 15 121 | 18 813 | 16 857 |
| Staff expenses | −0 | −1 131 | −1 527 | −2 004 | −2 465 | −3 033 | −2 852 | −2 511 | −2 704 | −3 509 | −3 270 | −4 672 | −3 941 | −4 181 | −4 743 | −5 202 | −5 782 |
| EBITDA | 0 | 445 | 991 | 994 | 1 152 | 2 161 | 1 511 | 1 383 | 1 079 | 2 297 | 927 | 1 888 | 1 143 | 1 736 | 1 709 | 2 215 | 1 922 |
| Depreciation & amort. | −0 | −13 | −14 | −20 | −28 | −83 | −176 | −218 | −185 | −134 | −160 | −231 | −171 | −287 | −292 | −306 | −230 |
| EBIT | 0 | 431 | 977 | 973 | 1 124 | 2 078 | 1 335 | 1 165 | 894 | 2 163 | 767 | 1 657 | 972 | 1 449 | 1 417 | 1 908 | 1 692 |
| Net financials | 0 | 2 | 8 | 10 | 35 | 49 | 22 | −6 | −182 | 41 | −22 | −35 | −32 | −40 | −43 | −39 | −37 |
| Profit before tax | 0 | 433 | 985 | 983 | 1 159 | 2 127 | 1 357 | 1 159 | 712 | 2 204 | 745 | 1 622 | 940 | 1 408 | 1 374 | 1 870 | 1 655 |
| Tax | −0 | 113 | 276 | 276 | 325 | 599 | 383 | 314 | 222 | 562 | 172 | 358 | 208 | 312 | 302 | 411 | 367 |
| Net profit | 0 | 320 | 709 | 707 | 834 | 1 528 | 974 | 845 | 489 | 1 641 | 573 | 1 264 | 732 | 1 097 | 1 072 | 1 458 | 1 289 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 501 | 2 569 | 2 824 | 3 517 | 5 304 | 5 375 | 6 861 | 7 265 | 6 854 | 7 395 | 9 040 | 8 849 | 10 272 | 10 682 | 11 110 | 9 396 |
| Equity | — | 777 | 986 | 1 193 | 1 528 | 2 556 | 3 030 | 3 375 | 3 365 | 4 506 | 4 579 | 5 343 | 5 574 | 5 671 | 5 743 | 6 201 | 5 190 |
| Long-term debt | 0 | 0 | 1 | 0 | 0 | 7 | 502 | 360 | 0 | 0 | 963 | 832 | 1 249 | 1 060 | 867 | 699 | 523 |
| Short-term debt | 0 | 725 | 1 582 | 1 631 | 1 989 | 2 741 | 1 843 | 3 126 | 3 900 | 2 348 | 1 854 | 2 866 | 2 026 | 3 540 | 4 073 | 4 209 | 3 684 |
| Total debt | 0 | 725 | 1 583 | 1 631 | 1 989 | 2 748 | 2 344 | 3 486 | 3 900 | 2 348 | 2 816 | 3 698 | 3 275 | 4 601 | 4 940 | 4 909 | 4 206 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20082024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20082024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20082024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20082024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20082024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Weka Holding As | Company | 20.0% | 20.0% | 2023 |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
Bilform As | Company | 20.0% | 20.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
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No registered parent or subsidiaries
Board members of BILFORM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Westrum | Chairman | 0 companies |