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BILHUSET SERVICESENTER AS
AS
Active
Org 914367166
Vestre Svanholmen 11, 4313
Sandnes
Retail sale of automotive fuel
·
NACE 4730
Est. 2014 · 11 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
BILHUSET SERVICESENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
8M
2020
8M
2021
9M
2022
8M
2023
7M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 973
8 311
8 844
8 157
7 204
Staff expenses
−511
−535
−564
−591
−591
EBITDA
1 309
1 118
967
803
397
Depreciation & amort.
−573
−604
−729
−724
−722
EBIT
737
513
238
79
−326
Net financials
−184
−142
−122
−118
−106
Profit before tax
553
371
115
−39
−432
Tax
−0
−0
−0
−0
−0
Net profit
553
371
115
−39
−432
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 545
4 803
4 855
4 492
3 612
Equity
583
954
1 070
1 030
599
Long-term debt
1 248
112
2 407
2 407
2 207
Short-term debt
3 714
3 737
1 379
1 055
806
Total debt
4 962
3 849
3 785
3 462
3 013
Financial ratios
5-year trend
EBITDA-margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Soliditetsgrad
16.6%
This company
38.2%
Market median
-57% vs market
2020
2024
Egenkapitalforrentning
-72.1%
This company
18.4%
Market median
-492% vs market
2020
2024
Nettoresultatgrad
-6.0%
This company
8.1%
Market median
-174% vs market
2020
2024
Aktivomsætning
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Gæld/egenkapital
5.03×
This company
0.62×
Market median
-711% 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 BILHUSET SERVICESENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network