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Bil-Com AS
AS
Active
Org 992355115
Pottemakergata 4, 7502
Stjørdal
Retail sale of motor vehicles
·
NACE 4781
Est. 2008 · 18 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Bil-Com AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 3M
3M
2020
2021: 18M (+500% vs 2020)
18M
+500%
2021
2022: 14M (-22% vs 2021)
14M
-22%
2022
2023: 7M (-50% vs 2022)
7M
-50%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 545
6 910
13 790
17 735
2 624
Staff expenses
−1 128
−750
−335
−58
−23
EBITDA
477
184
51
71
−350
Depreciation & amort.
−193
−25
−0
−37
−3
EBIT
283
159
51
34
−354
Net financials
−55
−56
−29
−30
−38
Profit before tax
229
103
22
3
−392
Tax
−0
−0
−0
−0
−0
Net profit
229
103
22
3
−392
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 745
6 132
4 632
4 767
3 235
Equity
1 034
805
703
681
678
Long-term debt
0
0
0
0
0
Short-term debt
3 711
5 327
3 929
4 086
2 558
Total debt
3 711
5 327
3 929
4 086
2 558
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
21,8 %
This company
38,2 %
Market median
This company
Market median
43% below market
2020
2024
Return on equity
22,1 %
This company
18,4 %
Market median
This company
Market median
20% above market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% above market
2020
2024
Debt / equity
3,59×
This company
0,62×
Market median
This company
Market median
479% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Bil-Com AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
