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BILKOSMETIKK AS
AS
Active
Org 996661938
Jenshaugveien 23, 1363
Høvik
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2011 · 15 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
BILKOSMETIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
17M
2020
17M
2021
18M
2022
12M
2023
5M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 203
17 325
18 486
12 236
4 675
Staff expenses
−8 631
−10 109
−9 883
−6 213
−921
EBITDA
816
−251
398
66
591
Depreciation & amort.
−86
−81
−24
−76
−58
EBIT
730
−332
374
−10
533
Net financials
2
−7
−11
−9
−10
Profit before tax
732
−339
363
−19
522
Tax
151
−167
80
−3
119
Net profit
581
−172
283
−16
403
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 759
2 377
2 217
1 232
1 200
Equity
626
3
27
11
414
Long-term debt
0
114
85
142
126
Short-term debt
2 133
2 259
2 105
1 078
659
Total debt
2 133
2 373
2 190
1 221
785
Financial ratios
5-year trend
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
97.3%
This company
18.4%
Market median
+429% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
2020
2024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 BILKOSMETIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network