Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SØR ROGALAND BILUTLEIE AS
AS
Active
Org 992991976
Høljebakkane 1A, 4373
Egersund
Retail sale of motor vehicles
· NACE 4781
Est. 2008
3 employees
Watchlist
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
SØR ROGALAND BILUTLEIE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
26M
2020
25M
2021
25M
2022
11M
2023
8M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
-3M
2021
-17M
2022
-12M
2023
-9M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 547
24 537
24 969
10 739
7 682
Staff expenses
−1 796
−2 411
−1 875
−1 269
−932
EBITDA
3 130
−2 581
−16 849
−11 613
−8 830
Depreciation & amort.
−0
−0
−881
−0
−1 697
EBIT
3 130
−2 581
−17 730
−11 613
−10 527
Net financials
−2 414
−1 273
−1 085
−1 006
−596
Profit before tax
716
−3 855
−18 814
−12 619
−11 122
Tax
92
−92
−0
−0
−0
Net profit
624
−3 763
−18 814
−12 619
−11 122
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
82 295
66 224
36 905
19 016
9 789
Equity
1 106
443
−18 372
−30 991
−42 113
Long-term debt
70 235
49 402
43 400
35 613
35 340
Short-term debt
10 955
16 379
11 876
14 394
16 562
Total debt
81 190
65 781
55 277
50 007
51 903
Financial ratios
5-year trend
EBITDA margin
-114.9%
This company
15.8%
Market median
-827% vs market
2020
2024
Equity ratio
-430.2%
This company
38.2%
Market median
-1226% vs market
2020
2024
Return on equity
-1112221900.0%
This company
18.4%
Market median
-6044684339% vs market
2020
2024
Net profit margin
-144.8%
This company
8.1%
Market median
-1888% vs market
2020
2024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs 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 SØR ROGALAND BILUTLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
