Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SPZ BIL AS
AS
Active
Org 996570258
Storebotn 3, 5309
Kleppestø
Retail sale of motor vehicles
·
NACE 4781
Est. 2011 · 15 years old
30 employees
www.spzbil.no
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
SPZ BIL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
145M
291M
436M
582M
241M
2020
364M
2021
506M
2022
295M
2023
285M
2024
EBITDA
NOK millions
15M
11M
8M
4M
0M
2M
2020
11M
+450%
2021
12M
+9%
2022
2M
-83%
2023
3M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
240 574
363 724
505 622
295 448
284 733
Staff expenses
−8 351
−9 984
−12 353
−9 520
−20 206
EBITDA
2 094
11 057
11 656
1 551
2 725
Depreciation & amort.
−499
−614
−545
−466
−751
EBIT
1 595
10 443
11 112
1 085
1 974
Net financials
−1 416
−2 221
−2 498
−3 607
−4 108
Profit before tax
179
8 222
8 614
−2 521
−2 135
Tax
54
1 955
1 903
−531
−461
Net profit
125
6 267
6 711
−1 991
−1 674
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
47 276
64 009
67 422
74 758
72 280
Equity
5 990
7 229
15 060
13 879
16 976
Long-term debt
6 195
4 152
4 836
10 245
2 856
Short-term debt
35 091
52 628
47 526
50 634
52 448
Total debt
41 286
56 780
52 362
60 879
55 304
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
-9.9%
This company
18.4%
Market median
-154% vs market
2020
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Asset turnover
3.94×
This company
1.12×
Market median
+252% vs market
2020
2024
Debt / equity
3.26×
This company
0.62×
Market median
-426% 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 SPZ BIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
