TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilcentrum AS
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
233,048
|
336,730
|
313,631 |
| Financial expenses |
700
|
390
|
375 |
| Earnings before taxes |
5,303
|
14,881
|
33,082 |
| Total assets |
75,614
|
83,850
|
91,924 |
| Current assets |
54,492
|
63,961
|
72,394 |
| Current liabilities |
26,339
|
37,429
|
45,468 |
| Equity capital |
46,960
|
42,329
|
42,537 |
| - share capital |
2,400
|
2,400
|
2,400 |
| Employees (average) | 28 | 30 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.1%
|
50.5%
|
46.3% |
| Turnover per employee | 8,323 | 10,454 | |
| Profit as a percentage of turnover |
2.3%
|
4.4%
|
10.5% |
| Return on assets (ROA) |
7.9%
|
18.2%
|
36.4% |
| Current ratio |
206.9%
|
170.9%
|
159.2% |
| Return on equity (ROE) |
11.3%
|
35.2%
|
77.8% |
| Change turnover |
-103,682
|
23,099
|
-76,496 |
| Change turnover % |
-31%
|
7%
|
-20% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.