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ØSTFOLD BILDEMONTERING AS
AS
Active
Org 984290756
Bjørnstadmyra 5, 1712
Grålum
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2002 · 24 years old
51 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
ØSTFOLD BILDEMONTERING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
35M
69M
104M
138M
63M
2021
71M
2022
96M
2023
107M
2024
120M
2025
EBITDA
NOK millions
20M
15M
10M
5M
0M
10M
2021
5M
-50%
2022
15M
+200%
2023
16M
+7%
2024
9M
-44%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
62 703
71 184
95 737
107 413
119 792
Staff expenses
−14 188
−16 753
−20 335
−24 094
−26 608
EBITDA
9 636
4 999
14 852
16 471
8 905
Depreciation & amort.
−371
−276
−381
−596
−672
EBIT
9 265
4 723
14 471
15 876
8 233
Net financials
54
83
304
−591
−1 070
Profit before tax
9 319
4 806
14 775
15 285
7 163
Tax
2 050
1 059
3 256
3 373
1 991
Net profit
7 269
3 746
11 518
11 912
5 172
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
26 494
61 339
72 547
80 017
89 519
Equity
17 006
20 752
25 251
21 760
21 472
Long-term debt
0
29 000
26 000
27 711
0
Short-term debt
9 488
11 587
21 297
30 545
19 545
Total debt
9 488
40 587
47 297
58 257
68 047
Financial ratios
5-year trend
EBITDA-margin
7.4%
This company
15.8%
Market median
-53% vs market
2021
2025
Soliditetsgrad
24.0%
This company
38.2%
Market median
-37% vs market
2021
2025
Egenkapitalforrentning
24.1%
This company
18.4%
Market median
+31% vs market
2021
2025
Nettoresultatgrad
4.3%
This company
8.1%
Market median
-47% vs market
2021
2025
Aktivomsætning
1.34×
This company
1.12×
Market median
+20% vs market
2021
2025
Gæld/egenkapital
3.17×
This company
0.62×
Market median
-411% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ØSTFOLD BILDEMONTERING AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
