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BILSERVICE EGERSUND AS
AS
Active
Org 993732877
Høljebakkane 1A, 4373
Egersund
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2009
20 employees
www.bilegersund.no
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Norway
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Repair and maintenance of motor vehicles
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BILSERVICE EGERSUND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
51M
102M
154M
205M
124M
2020
167M
2021
157M
2022
150M
2023
178M
2024
EBITDA
NOK millions
0M
3M
6M
9M
12M
4M
2020
10M
2021
8M
2022
6M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
124 479
167 443
156 884
149 998
177 663
Staff expenses
−10 146
−13 646
−15 164
−14 841
−16 121
EBITDA
4 123
9 729
8 276
5 681
6 080
Depreciation & amort.
−1 257
−1 427
−1 438
−2 194
−2 142
EBIT
2 866
8 302
6 838
3 487
3 938
Net financials
−2
−952
−1 626
−2 820
−3 647
Profit before tax
2 865
7 351
5 212
667
292
Tax
278
1 671
1 323
312
158
Net profit
2 586
5 680
3 890
355
134
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
48 160
54 677
59 092
76 083
70 451
Equity
6 062
8 742
9 631
9 986
10 120
Long-term debt
11 831
9 293
6 974
8 450
14 078
Short-term debt
30 267
36 642
42 487
57 647
46 253
Total debt
42 098
45 936
49 460
66 097
60 331
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
2020
2024
Debt / equity
5.96×
This company
0.62×
Market median
-861% 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 BILSERVICE EGERSUND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
