Riskpilot← Back to searchSign inGet full accessBIL & LAKKSERVICE AS
ASActiveOrg 998584477Ropnesvegen 69, 9107 KvaløyaRetail sale of motor vehicles · NACE 4781Est. 201216 employees
Revenue 2024
NOK 21M
+20% vs 2023
EBITDA margin
6.2%
-32% vs 2023
Equity ratio
14.8%
Financial strength
Net profit 2024
NOK 880K
-30% vs 2023
| Revenue | NOK 21M | +20% |
| EBITDA | NOK 1,3M | -32% |
| Net profit | NOK 880K | -30% |
| Total assets | NOK 5,1M | -4% |
| Equity | NOK 750K | -14% |
| Employees | 16 | — |
Legal name
BIL & LAKKSERVICE AS
Org number
998584477
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
4. juli 2012
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Reparasjons/vedlikeholds-arbeid for båt og kjøretøy. Samt lakkering og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak
Address
Ropnesvegen 69, 9107 Kvaløya
Phone
+4796699559
Email
post@lakkeringsservice.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 | 9 208 | 11 920 | 14 298 | 17 579 | 21 018 |
| Staff expenses | −3 924 | −5 864 | −6 609 | −7 475 | −9 167 |
| EBITDA | 530 | 1 152 | −235 | 1 923 | 1 303 |
| Depreciation & amort. | −342 | −210 | −239 | −301 | −328 |
| EBIT | 188 | 941 | −474 | 1 622 | 975 |
| Net financials | −6 | −2 | −15 | −5 | −22 |
| Profit before tax | 181 | 939 | −489 | 1 617 | 953 |
| Tax | 40 | 207 | −108 | 356 | 73 |
| Net profit | 142 | 732 | −382 | 1 262 | 880 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 126 | 4 597 | 3 962 | 5 248 | 5 059 |
| Equity | 2 058 | 1 991 | 809 | 871 | 750 |
| Long-term debt | 24 | 45 | 0 | 18 | 0 |
| Short-term debt | 1 044 | 2 562 | 3 153 | 4 359 | 4 309 |
| Total debt | 1 067 | 2 606 | 3 153 | 4 377 | 4 309 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
117.3%
This company
18.4%
Market median
+538% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
4.15×
This company
1.12×
Market median
+271% vs market
20202024
Debt / equity
5.74×
This company
0.62×
Market median
-826% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BIL & LAKKSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein-Kåre Olden Johansen | Board of Directors | 0 companies |
| Giedrius Adomaitis | Board of Directors | 0 companies |
| Vegard Strømnes | Chairman | 0 companies |