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Bil Rep AS
AS
Active
Org 988083186
Holmejordetveien 40, 3267
Larvik
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2005 · 21 years old
8 ansatte
Overvåg
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Bil Rep AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
12M
2020
9M
-25%
2021
12M
+33%
2022
13M
+8%
2023
12M
-8%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 599
9 466
11 762
13 313
12 107
Staff expenses
−3 279
−2 711
−2 526
−3 033
−3 258
EBITDA
700
655
647
686
520
Depreciation & amort.
−391
−252
−94
−70
−71
EBIT
309
403
553
615
449
Net financials
−174
−153
−224
−267
−168
Profit before tax
135
251
329
348
281
Tax
69
122
80
70
30
Net profit
66
128
249
279
251
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 065
6 721
7 015
7 544
7 345
Equity
1 863
1 991
2 240
2 518
2 769
Long-term debt
2 207
2 479
3 069
3 101
2 926
Short-term debt
2 996
2 252
1 707
1 925
1 650
Total debt
5 203
4 730
4 775
5 026
4 576
Financial ratios
5-year trend
EBITDA-margin
4.3%
Denne virksomhed
15.8%
Markedsmedian
73% under markedet
2020
2024
Soliditetsgrad
37.7%
Denne virksomhed
38.2%
Markedsmedian
1% under markedet
2020
2024
Egenkapitalforrentning
9.1%
Denne virksomhed
18.4%
Markedsmedian
51% under markedet
2020
2024
Nettoresultatgrad
2.1%
Denne virksomhed
8.1%
Markedsmedian
74% under markedet
2020
2024
Aktivomsætning
1.65×
Denne virksomhed
1.12×
Markedsmedian
47% over markedet
2020
2024
Gæld/egenkapital
1.65×
Denne virksomhed
0.62×
Markedsmedian
166% over 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
More on Bil Rep AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
