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BILDELEKSPERTEN AS
AS
Active
Org 919461667
Numedalsveien 76, 3617
Kongsberg
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2017 · 8 years old
34 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
BILDELEKSPERTEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
41M
62M
83M
51M
2020
60M
2021
58M
2022
67M
2023
72M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
1M
2020
3M
+200%
2021
3M
0%
2022
3M
0%
2023
4M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 786
59 669
58 416
67 270
72 323
Staff expenses
−11 025
−12 535
−14 066
−15 479
−15 626
EBITDA
530
3 270
2 791
3 435
4 280
Depreciation & amort.
−973
−1 020
−1 159
−1 056
−986
EBIT
−443
2 250
1 632
2 380
3 293
Net financials
−43
−190
−282
−365
−348
Profit before tax
−486
2 060
1 350
2 015
2 945
Tax
−112
616
293
549
718
Net profit
−374
1 444
1 057
1 466
2 227
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 892
22 529
22 464
24 420
26 704
Equity
5 575
6 769
7 826
8 792
10 019
Long-term debt
5 169
6 229
6 677
5 027
4 640
Short-term debt
4 149
9 531
7 960
10 602
12 045
Total debt
9 318
15 760
14 637
15 628
16 685
Financial ratios
5-year trend
EBITDA-margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Soliditetsgrad
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
22.2%
This company
18.4%
Market median
+21% vs market
2020
2024
Nettoresultatgrad
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Aktivomsætning
2.71×
This company
1.12×
Market median
+142% vs market
2020
2024
Gæld/egenkapital
1.67×
This company
0.62×
Market median
-169% 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 BILDELEKSPERTEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
