BILKOLLEKTIVET SA
Bilkollektivet - Non-profit bildeling i Oslo og Stavanger
Bilkollektivet ble startet i 1995, og er Norges største bildelingsselskap. Vi er en non-profit medlemsbedrift med formål om å fullt ut erstatte medlemmenes behov for egen privatbil. Vi skal gjennom dette bidra til en grønnere by og et bedre miljø, med færre biler og mindre unødvendig kjøring.
Keywords
passenger carslight motor vehicles
Organization
- CEO
- MM
- Chairman of the board
- TB
Thomas Berntsen1969
- Years since formation
- 29 years
- since Jul 4, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 13
Financials
- Total operating income 2023
- 91,153,592
- NOK
- Annual total result 2023
- 1,305,466
- NOK
- Total equity 2023
- 16,301,855
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TB 1969 | Chairman | - |
SE 1957 | Board Member | - |
JH | Board Member | - |
MW 1964 | Board Member | - |
TE | Board Member | - |
| Deputy Chair | - | |
AH | Alternate Member | - |
TF | Board Member | - |
NH | Alternate Member | - |
MB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Nov 17, 2023
Ownership
Shares owned by the BILKOLLEKTIVET SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % | |
| NO0006001403 | 4 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 91,153,592Operating profit 2023: NOK 4,887,354Employees: 13
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 91,153,592 | 89,641,802 | 89,653,757 |
Annual Total Result | 1,305,466 | -2,027,924 | -549,337 |
Total assets | 95,044,839 | 106,556,915 | 78,545,016 |
Total liabilities | 78,742,984 | 89,568,291 | 54,173,836 |
Total equity | 16,301,855 | 16,988,624 | 24,371,180 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 91,153,592 | 89,641,802 | 89,653,757 |
Total operating costs | 86,266,238 | 90,981,048 | 89,376,665 |
Operating result | 4,887,354 | -1,339,246 | 277,092 |
Financial income/costs | -3,118,647 | -1,274,314 | -768,414 |
Profit before tax | 1,768,708 | -2,613,559 | -491,322 |
Total tax & extraordinary income/cost | 463,242 | -585,635 | 58,015 |
Annual Total Result | 1,305,466 | -2,027,924 | -549,337 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 63,228,537 | 78,034,963 | 56,722,347 |
Total current assets | 31,816,302 | 28,521,951 | 21,822,669 |
Total assets | 95,044,839 | 106,556,915 | 78,545,016 |
Short term debt | 23,804,525 | 20,110,196 | 6,825,891 |
Long term debt | 54,938,458 | 69,458,095 | 47,347,945 |
Total liabilities | 78,742,984 | 89,568,291 | 54,173,836 |
Contributed capital | 21,314,126 | 23,306,360 | 25,433,360 |
Retained earnings | -5,012,271 | -6,317,736 | -1,062,180 |
Total equity | 16,301,855 | 16,988,624 | 24,371,180 |
Total equity and liabilities | 95,044,839 | 106,556,915 | 78,545,016 |
Classification
Category
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
N
Main industrial area
Administrative and support service activities
77
Activity
Rental and leasing activities
77.1
Main industrial group
Renting and leasing of motor vehicles
77.11
Industrial group
Renting and leasing of cars and light motor vehicles
77.110
Industrial group
Renting and leasing of cars and light motor vehicles