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BILXTRA AS
AS
Active
Org 983032133
Rosenholmveien 12, 1252
Oslo
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2001 · 25 years old
38 employees
www.bilxtra.no
Overvåg
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
BILXTRA AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
14M
28M
41M
55M
47M
2020
48M
2021
41M
2022
41M
2023
48M
2024
EBITDA
NOK millions
1M
0M
-1M
-3M
-4M
1M
2020
1M
0%
2021
-2M
-300%
2022
-3M
-50%
2023
-1M
+67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 073
47 678
41 232
41 169
48 020
Staff expenses
−8 047
−7 842
−8 081
−8 415
−9 191
EBITDA
647
508
−1 827
−3 183
−1 132
Depreciation & amort.
−157
−160
−154
−77
−114
EBIT
490
348
−1 981
−3 260
−1 246
Net financials
−182
−160
−513
−580
−342
Profit before tax
308
188
−2 494
−3 840
−1 588
Tax
69
43
−548
−845
−349
Net profit
239
146
−1 945
−2 995
−1 239
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 338
21 265
22 319
22 767
20 047
Equity
1 816
2 222
2 611
2 905
3 116
Long-term debt
8 272
9 513
11 436
9 016
5 124
Short-term debt
9 250
9 530
8 272
10 846
11 807
Total debt
17 522
19 043
19 708
19 862
16 930
Financial ratios
5-year trend
EBITDA-margin
-2.4%
This company
15.8%
Market median
-115% vs market
2020
2024
Soliditetsgrad
15.5%
This company
38.2%
Market median
-59% vs market
2020
2024
Egenkapitalforrentning
-39.8%
This company
18.4%
Market median
-316% vs market
2020
2024
Nettoresultatgrad
-2.6%
This company
8.1%
Market median
-132% vs market
2020
2024
Aktivomsætning
2.40×
This company
1.12×
Market median
+114% vs market
2020
2024
Gæld/egenkapital
5.43×
This company
0.62×
Market median
-776% 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 BILXTRA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
