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BILTUNET VOSS AS
AS
Active
Org 985281726
Storrviki 2, 5710
Skulestadmo
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2003 · 23 years old
26 employees
Overvåg
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
BILTUNET VOSS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
41M
83M
124M
166M
119M
2020
144M
2021
121M
2022
138M
2023
128M
2024
EBITDA
NOK millions
0M
-2M
-4M
-6M
-8M
-2M
2020
0M
+100%
2021
-2M
-200%
2022
-6M
-200%
2023
-5M
+17%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
118 639
143 877
120 830
137 688
127 950
Staff expenses
−18 978
−19 574
−21 173
−23 566
−21 721
EBITDA
−2 169
423
−2 122
−6 138
−5 331
Depreciation & amort.
−897
−1 283
−713
−609
−1 569
EBIT
−3 066
−860
−2 835
−6 747
−6 901
Net financials
−423
−519
−625
−973
−1 089
Profit before tax
−3 489
−1 379
−3 460
−7 719
−7 990
Tax
−786
−303
−758
−159
−352
Net profit
−2 704
−1 076
−2 702
−7 561
−7 638
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
43 005
44 715
47 383
48 036
48 212
Equity
11 379
11 563
10 238
3 554
7 734
Long-term debt
4 170
8 707
9 662
11 185
14 562
Short-term debt
27 456
24 444
27 483
33 297
25 916
Total debt
31 625
33 152
37 145
44 482
40 478
Financial ratios
5-year trend
EBITDA-margin
-4.2%
This company
15.8%
Market median
-127% vs market
2020
2024
Soliditetsgrad
16.0%
This company
38.2%
Market median
-58% vs market
2020
2024
Egenkapitalforrentning
-98.8%
This company
18.4%
Market median
-637% vs market
2020
2024
Nettoresultatgrad
-6.0%
This company
8.1%
Market median
-174% vs market
2020
2024
Aktivomsætning
2.65×
This company
1.12×
Market median
+137% vs market
2020
2024
Gæld/egenkapital
5.23×
This company
0.62×
Market median
-744% 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 BILTUNET VOSS AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
