Riskpilot← Back to searchSign inGet full accessKOLBU BILSERVICE AS
ASActiveOrg 992221518Repair and maintenance of motor vehicles · NACE 9531Est. 20086 employees
Revenue 2024
NOK 12,9M
+6% vs 2023
EBITDA margin
8.6%
+1% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
NOK 422K
-2% vs 2023
| Revenue | NOK 12,9M | +6% |
| EBITDA | NOK 1,1M | +1% |
| Net profit | NOK 422K | -2% |
| Total assets | NOK 5,4M | +16% |
| Equity | NOK 2,1M | +11% |
| Employees | 6 | — |
Legal name
KOLBU BILSERVICE AS
Org number
992221518
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
30. januar 2008
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bilverksted og karosseriverksted, samt investering i og drift av fast eiendom. Selskapet skal også kunne investere i verdipapirer og delta i andre virksomheter.
Address
Risika for professionals
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 | 10 408 | 10 075 | 10 587 | 12 174 | 12 924 |
| Staff expenses | −3 017 | −3 216 | −3 605 | −4 173 | −4 749 |
| EBITDA | 1 043 | 701 | 1 018 | 1 095 | 1 108 |
| Depreciation & amort. | −302 | −352 | −396 | −488 | −531 |
| EBIT | 740 | 349 | 622 | 608 | 577 |
| Net financials | −80 | −57 | −61 | −55 | −36 |
| Profit before tax | 660 | 292 | 561 | 552 | 542 |
| Tax | 151 | 65 | 124 | 121 | 120 |
| Net profit | 509 | 227 | 437 | 431 | 422 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 493 | 4 061 | 4 149 | 4 638 | 5 402 |
| Equity | 1 265 | 1 492 | 1 823 | 1 860 | 2 059 |
| Long-term debt | 1 708 | 1 314 | 1 246 | 717 | 565 |
| Short-term debt | 1 520 | 1 255 | 1 081 | 2 061 | 2 779 |
| Total debt | 3 228 | 2 569 | 2 326 | 2 779 | 3 343 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20202024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 (2) | ||
VE Chief Executive Officer | Chief Executive Officer | 2008 |
MI Deputy Member | Deputy Member | 2008 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KOLBU BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Eriksen | Chief Executive Officer | 0 companies |
| Mai Iren Aasen Eriksen | Deputy Member | 0 companies |