Riskpilot← Back to searchSign inGet full accessSPZ BIL AS
ASActiveOrg 996570258Storebotn 3, 5309 KleppestøRetail sale of motor vehicles · NACE 4781Est. 201129 employeeswww.spzbil.no
Revenue 2024
NOK 284,7M
-4% vs 2023
EBITDA margin
1.0%
+76% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
NOK -1,7M
+16% vs 2023
| Revenue | NOK 284,7M | -4% |
| EBITDA | NOK 2,7M | +76% |
| Net profit | NOK -1,7M | +16% |
| Total assets | NOK 72,3M | -3% |
| Equity | NOK 17M | +22% |
| Employees | 29 | — |
Legal name
SPZ BIL AS
Org number
996570258
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
19. februar 2011
Share capital
NOK 200 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Kjøp, salg og utleie av biler og motorsykler, reparasjon og vedlikehold av biler og motorsykler, samt alt som naturlig hører inn under dette. Selskapet kan også investere i andre selskaper.
Address
Storebotn 3, 5309 Kleppestø
Phone
+4756150115
Email
post@spzbil.no
Website
www.spzbil.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 213 | 77 313 | 97 982 | 133 774 | 185 168 | 179 690 | 214 782 | 234 029 | 211 393 | 240 574 | 363 724 | 505 622 | 295 448 | 284 733 |
| Staff expenses | −1 051 | −1 850 | −2 723 | −3 028 | −4 057 | −5 013 | −6 160 | −7 119 | −8 341 | −8 351 | −9 984 | −12 353 | −9 520 | −20 206 |
| EBITDA | 874 | 1 794 | 2 281 | 2 645 | 3 868 | 2 797 | 3 762 | 4 216 | 1 544 | 2 094 | 11 057 | 11 656 | 1 551 | 2 725 |
| Depreciation & amort. | −78 | −129 | −125 | −173 | −286 | −329 | −280 | −355 | −491 | −499 | −614 | −545 | −466 | −751 |
| EBIT | 796 | 1 665 | 2 157 | 2 472 | 3 583 | 2 469 | 3 482 | 3 861 | 1 053 | 1 595 | 10 443 | 11 112 | 1 085 | 1 974 |
| Net financials | −226 | −341 | −494 | −530 | −1 040 | −865 | −1 156 | −1 865 | −1 718 | −1 416 | −2 221 | −2 498 | −3 607 | −4 108 |
| Profit before tax | 570 | 1 324 | 1 663 | 1 942 | 2 543 | 1 604 | 2 326 | 1 996 | −664 | 179 | 8 222 | 8 614 | −2 521 | −2 135 |
| Tax | 160 | 373 | 477 | 530 | 691 | 403 | 566 | 563 | −112 | 54 | 1 955 | 1 903 | −531 | −461 |
| Net profit | 410 | 950 | 1 186 | 1 412 | 1 851 | 1 202 | 1 760 | 1 433 | −552 | 125 | 6 267 | 6 711 | −1 991 | −1 674 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 720 | 13 495 | 12 759 | 19 100 | 24 089 | 26 132 | 39 385 | 40 973 | 34 456 | 47 276 | 64 009 | 67 422 | 74 758 | 72 280 |
| Equity | 510 | 1 461 | 2 145 | 3 411 | 4 805 | 6 006 | 6 018 | 5 989 | 5 436 | 5 990 | 7 229 | 15 060 | 13 879 | 16 976 |
| Long-term debt | 0 | 0 | 2 179 | 1 714 | 409 | 837 | 1 362 | 1 688 | 1 653 | 6 195 | 4 152 | 4 836 | 10 245 | 2 856 |
| Short-term debt | 3 567 | 8 429 | 8 435 | 13 976 | 18 875 | 19 289 | 32 005 | 33 297 | 27 366 | 35 091 | 52 628 | 47 526 | 50 634 | 52 448 |
| Total debt | 9 210 | 12 034 | 10 614 | 15 690 | 19 285 | 20 126 | 33 367 | 34 985 | 29 020 | 41 286 | 56 780 | 52 362 | 60 879 | 55 304 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20112024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20112024
Return on equity
-9.9%
This company
18.4%
Market median
-154% vs market
20112024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20112024
Asset turnover
3.94×
This company
1.12×
Market median
+252% vs market
20112024
Debt / equity
3.26×
This company
0.62×
Market median
-426% vs market
20112024
- 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 2011-02-08 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ro-Invest As | Company | 100.0% | 100.0% | 2022 |
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Ro Aa Invest As
SPZ BIL AS Board members of SPZ BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Espeseth | Chairman | 0 companies |
| Robert Kjerrgård | Chairman | 0 companies |