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Svelvik Bilsalg AS
AS
Active
Org 980436896
Strømmveien 74, 3060
Svelvik
Retail sale of motor vehicles
·
NACE 4781
Est. 1998 · 27 years old
2 ansatte
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Virksomheder
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Retail sale of motor vehicles
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Svelvik Bilsalg AS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
23M
17M
11M
6M
0M
18M
2020
17M
-6%
2021
9M
-47%
2022
13M
+44%
2023
8M
-38%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 181
16 870
9 020
13 117
8 122
Staff expenses
−651
−706
−360
−350
−266
EBITDA
455
497
96
741
1 166
Depreciation & amort.
−72
−108
−85
−85
−44
EBIT
384
389
11
656
1 122
Net financials
478
−1 971
−886
748
−162
Profit before tax
862
−1 582
−876
1 405
960
Tax
55
−39
−0
−0
132
Net profit
806
−1 544
−876
1 405
828
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 938
9 362
8 466
9 480
8 519
Equity
5 715
4 171
3 296
4 700
5 529
Long-term debt
2 967
3 566
2 603
2 508
1 361
Short-term debt
256
1 624
2 568
2 272
1 629
Total debt
3 223
5 191
5 171
4 780
2 990
Financial ratios
5-year trend
EBITDA-margin
14.4%
Denne virksomhed
15.8%
Markedsmedian
9% under markedet
2020
2024
Soliditetsgrad
64.9%
Denne virksomhed
38.2%
Markedsmedian
70% over markedet
2020
2024
Egenkapitalforrentning
15.0%
Denne virksomhed
18.4%
Markedsmedian
18% under markedet
2020
2024
Nettoresultatgrad
10.2%
Denne virksomhed
8.1%
Markedsmedian
26% over markedet
2020
2024
Aktivomsætning
0.95×
Denne virksomhed
1.12×
Markedsmedian
15% under markedet
2020
2024
Gæld/egenkapital
0.54×
Denne virksomhed
0.62×
Markedsmedian
13% under markedet
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
Mere om Svelvik Bilsalg AS
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