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ASActiveOrg 998041597Økernveien 147, 0580 OsloRetail sale of motor vehicles · NACE 4781Est. 20122 employees
Revenue 2024
NOK 10,6M
-17% vs 2023
EBITDA margin
9.3%
+211% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
NOK 733K
+312% vs 2023
| Revenue | NOK 10,6M | -17% |
| EBITDA | NOK 981K | +211% |
| Net profit | NOK 733K | +312% |
| Total assets | NOK 2M | -10% |
| Equity | NOK 984K | -2% |
| Employees | 2 | — |
Legal name
ERA BIL AS
Org number
998041597
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
10. mars 2012
Share capital
NOK 550 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg, formidling og import av motorkjøretøy og annen virksomhet som naturlig faller under dette.
Address
Økernveien 147, 0580 Oslo
Phone
+4790532420
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 585 | 18 666 | 22 731 | 15 252 | 12 517 | 13 207 | 14 805 | 9 833 | 8 997 | 16 529 | 19 250 | 12 782 | 10 604 |
| Staff expenses | −352 | −970 | −685 | −436 | −768 | −1 217 | −1 322 | −1 090 | −585 | −1 331 | −1 859 | −556 | −619 |
| EBITDA | 21 | −427 | 58 | 75 | 654 | 51 | 228 | −377 | 140 | 427 | −3 | 315 | 981 |
| Depreciation & amort. | −0 | −19 | −0 | −0 | −0 | −5 | −25 | −29 | −29 | −21 | −75 | −34 | −35 |
| EBIT | 21 | −446 | 58 | 75 | 654 | 46 | 203 | −405 | 112 | 407 | −78 | 281 | 946 |
| Net financials | 0 | −25 | −11 | 0 | −9 | −18 | −21 | −22 | −20 | −49 | −57 | −53 | −3 |
| Profit before tax | 21 | −471 | 47 | 75 | 645 | 27 | 182 | −428 | 92 | 358 | −135 | 228 | 943 |
| Tax | 17 | −127 | 14 | 29 | 174 | 11 | 43 | −94 | 23 | 80 | −30 | 50 | 209 |
| Net profit | 5 | −344 | 33 | 46 | 471 | 17 | 138 | −334 | 69 | 277 | −105 | 178 | 733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 152 | 2 231 | 1 999 | 2 020 | 1 904 | 1 932 | 2 621 | 2 171 | 2 431 | 3 127 | 2 686 | 2 194 | 1 975 |
| Equity | 255 | −89 | 244 | 291 | 761 | 778 | 916 | 583 | 652 | 929 | 823 | 1 002 | 984 |
| Long-term debt | 821 | 1 336 | 1 563 | 1 515 | 753 | 753 | 1 287 | 1 220 | 1 172 | 1 541 | 1 432 | 818 | 3 |
| Short-term debt | 76 | 984 | 191 | 214 | 389 | 402 | 419 | 369 | 607 | 658 | 430 | 375 | 988 |
| Total debt | 897 | 2 320 | 1 754 | 1 729 | 1 142 | 1 155 | 1 705 | 1 589 | 1 780 | 2 199 | 1 863 | 1 193 | 990 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20122024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20122024
Return on equity
74.5%
This company
18.4%
Market median
+305% vs market
20122024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20122024
Asset turnover
5.37×
This company
1.12×
Market median
+379% vs market
20122024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122024
- 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 2012-02-07 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ERA BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Ramberg | Chief Executive Officer | 0 companies |
| Anders Nilsson Funnemark | Chairman | 0 companies |
| Erik Funnemark | Board of Directors | 0 companies |