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EXELBIL AS
AS
Active
Org 920899943
Åshaugveien 10, 3170
Sem
Detaljhandel med biler og lette motorvogner, unntatt motorsykler
·
NACE 45112
Est. 2018 · 8 years old
3 employees
Overvåg
Share
Norway
/
Companies
/
Detaljhandel med biler og lette motorvogner, unntatt motorsykler
/
EXELBIL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
38M
57M
76M
17M
2018
44M
2019
40M
2020
47M
2021
66M
2022
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2018
1M
+100%
2019
2M
+100%
2020
0M
-100%
2021
1M
+100%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
17 397
44 099
39 676
46 734
66 373
Staff expenses
−1 256
−1 371
−1 201
−2 114
−2 473
EBITDA
111
597
1 661
495
583
Depreciation & amort.
−0
−0
−0
−21
−45
EBIT
111
597
1 661
474
539
Net financials
−226
−274
−311
−252
−368
Profit before tax
−115
322
1 350
221
170
Tax
−28
71
297
49
140
Net profit
−87
251
1 053
173
30
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
7 035
3 955
6 356
6 971
10 729
Equity
402
653
1 306
1 479
1 109
Long-term debt
5 428
2 906
4 105
4 904
8 633
Short-term debt
1 204
396
945
587
987
Total debt
6 633
3 302
5 050
5 492
9 620
Financial ratios
5-year trend
EBITDA-margin
0.9%
This company
15.8%
Market median
-94% vs market
2018
2022
Soliditetsgrad
10.3%
This company
38.2%
Market median
-73% vs market
2018
2022
Egenkapitalforrentning
2.7%
This company
18.4%
Market median
-85% vs market
2018
2022
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2018
2022
Aktivomsætning
6.19×
This company
1.12×
Market median
+453% vs market
2018
2022
Gæld/egenkapital
8.67×
This company
0.62×
Market median
-1298% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-04-18 – 2018-12-31
View
PDF
More on EXELBIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
