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Mosjøen Servicenter AS
AS
Active
Org 828930672
Leira 2, 8665
Mosjøen
Retail sale of automotive fuel
·
NACE 4730
Est. 1980 · 46 years old
40 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Mosjøen Servicenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
68M
51M
34M
17M
0M
2020: 46M
46M
2020
2021: 49M (+7% vs 2020)
49M
+7%
2021
2022: 55M (+12% vs 2021)
55M
+12%
2022
2023: 48M (-13% vs 2022)
48M
-13%
2023
2024: 48M (0% vs 2023)
48M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
48 375
47 914
55 165
48 659
45 985
Staff expenses
−7 221
−6 648
−7 062
−6 881
−6 229
EBITDA
1 810
1 186
2 096
2 677
2 575
Depreciation & amort.
−941
−618
−694
−849
−721
EBIT
869
568
1 401
1 828
1 854
Net financials
−26
121
44
18
24
Profit before tax
843
690
1 445
1 846
1 877
Tax
191
158
325
412
422
Net profit
652
532
1 120
1 434
1 455
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 971
19 293
13 132
13 456
13 122
Equity
10 498
10 146
9 615
8 895
7 961
Long-term debt
5 802
2 289
728
1 044
1 357
Short-term debt
3 670
6 857
2 789
3 518
3 803
Total debt
9 472
9 146
3 517
4 561
5 161
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
52,6 %
This company
38,2 %
Market median
This company
Market median
38% above market
2020
2024
Return on equity
6,2 %
This company
18,4 %
Market median
This company
Market median
66% below market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
2,42×
This company
1,12×
Market median
This company
Market median
116% above market
2020
2024
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% above 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 Mosjøen Servicenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
