Riskpilot← Back to searchSign inGet full accessBIL & CARAVAN MOLDE AS
ASActiveOrg 996688003Baklivegen 7, 6450 HjelsetRetail sale of motor vehicles · NACE 4781Est. 20116 employees
Revenue 2024
NOK 18,9M
+25% vs 2023
EBITDA margin
-0.1%
+18% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
NOK -682K
-86% vs 2023
| Revenue | NOK 18,9M | +25% |
| EBITDA | NOK -19K | +18% |
| Net profit | NOK -682K | -86% |
| Total assets | NOK 13,1M | -17% |
| Equity | NOK 2,7M | -15% |
| Employees | 6 | — |
Legal name
BIL & CARAVAN MOLDE AS
Org number
996688003
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
22. mars 2011
Share capital
NOK 300 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Å drive med kjøp og salg av motoriserte kjøretøy så som biler, bobiler mv og tilbehør til slike, samt alt hva som står i forbindelse med dette, herunder deltakelse i selskaper med lignende virksomheter.
Address
Baklivegen 7, 6450 Hjelset
Phone
+4795801696
Email
nils@caravanmolde.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 637 | 19 473 | 20 051 | 15 119 | 18 920 |
| Staff expenses | −1 266 | −1 773 | −1 703 | −1 358 | −1 153 |
| EBITDA | 914 | 653 | 341 | −23 | −19 |
| Depreciation & amort. | −0 | −0 | −2 | −14 | −23 |
| EBIT | 914 | 653 | 339 | −37 | −42 |
| Net financials | −431 | −253 | −229 | −430 | −832 |
| Profit before tax | 483 | 400 | 110 | −467 | −874 |
| Tax | 109 | 89 | 25 | −101 | −192 |
| Net profit | 374 | 311 | 85 | −366 | −682 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 356 | 11 508 | 12 037 | 15 875 | 13 104 |
| Equity | 3 194 | 3 505 | 3 590 | 3 225 | 2 743 |
| Long-term debt | 5 516 | 6 391 | 6 808 | 10 987 | 9 077 |
| Short-term debt | 645 | 1 612 | 1 639 | 1 663 | 1 284 |
| Total debt | 6 161 | 8 002 | 8 447 | 12 651 | 10 361 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
-24.8%
This company
18.4%
Market median
-235% vs market
20202024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
3.78×
This company
0.62×
Market median
-510% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GR Deputy Member | Deputy Member | 2013 |
ES Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2013 | |
| Chairman | 2025 | |
| Board of Directors | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BIL & CARAVAN MOLDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guri Reitan Røvik | Deputy Member | 0 companies |
| Erik Sørkilflå | Chief Executive Officer | 0 companies |
| Nils Arne Røvik | Chairman | 0 companies |
| Ronny Skoglund | Chairman | 0 companies |
| Magnus Røvik | Board of Directors | 0 companies |