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MOSJØEN SERVICENTER AS
AS
Active
Org 828930672
Leira 2, 8665 Mosjøen
Retail sale of automotive fuel · NACE 4730
Est. 1980
40 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 48,4M
+1% vs 2023
EBITDA margin
3.7%
+53% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
NOK 652K
+23% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
1M
-50%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 48,4M
+1%
EBITDA
NOK 1,8M
+53%
Net profit
NOK 652K
+23%
Total assets
NOK 20M
+4%
Equity
NOK 10,5M
+3%
Employees
40
—
Company information
Legal name
MOSJØEN SERVICENTER AS
Org number
828930672
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
1. januar 1980
Share capital
NOK 100 000
Employees
40 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Leira 2, 8665 Mosjøen
Phone
+4794014900
Email
data.privacy.office@exxonmobil.com.
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Revenue
NOK millions
0M
16M
32M
47M
63M
46M
2020
49M
2021
55M
2022
48M
2023
48M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 985
48 659
55 165
47 914
48 375
Staff expenses
−6 229
−6 881
−7 062
−6 648
−7 221
EBITDA
2 575
2 677
2 096
1 186
1 810
Depreciation & amort.
−721
−849
−694
−618
−941
EBIT
1 854
1 828
1 401
568
869
Net financials
24
18
44
121
−26
Profit before tax
1 877
1 846
1 445
690
843
Tax
422
412
325
158
191
Net profit
1 455
1 434
1 120
532
652
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 122
13 456
13 132
19 293
19 971
Equity
7 961
8 895
9 615
10 146
10 498
Long-term debt
1 357
1 044
728
2 289
5 802
Short-term debt
3 803
3 518
2 789
6 857
3 670
Total debt
5 161
4 561
3 517
9 146
9 472
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TL
Trine Larem Olsen
Chief Executive Officer
Chief Executive Officer
2007
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JN
John Normann Olsen
Chairman
2004
TL
Trude Larem Fick
Board of Directors
2004
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MOSJØEN SERVICENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Trine Larem Olsen
Chief Executive Officer
0 companies
John Normann Olsen
Chairman
0 companies
Trude Larem Fick
Board of Directors
0 companies