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Røkland Autosenter AS
AS
Active
Org 893760202
Røkland Forretningssenter, 8255
Røkland
Retail sale of automotive fuel
·
NACE 4730
Est. 2009 · 17 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Røkland Autosenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
103M
78M
52M
26M
0M
2020: 65M
65M
2020
2021: 70M (+8% vs 2020)
70M
+8%
2021
2022: 83M (+19% vs 2021)
83M
+19%
2022
2023: 75M (-10% vs 2022)
75M
-10%
2023
2024: 72M (-4% vs 2023)
72M
-4%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
71 988
74 503
83 156
69 897
64 525
Staff expenses
−2 963
−2 881
−3 396
−2 524
−1 821
EBITDA
311
871
664
1 914
1 767
Depreciation & amort.
−416
−301
−288
−270
−182
EBIT
−105
570
376
1 644
1 585
Net financials
−135
−11
1
−1
−1
Profit before tax
−240
560
377
1 643
1 584
Tax
−70
120
80
359
348
Net profit
−170
440
296
1 285
1 236
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 001
6 048
4 100
6 641
5 930
Equity
1 152
1 322
1 182
1 385
1 851
Long-term debt
1 845
92
503
651
781
Short-term debt
5 004
4 635
2 415
4 605
3 298
Total debt
6 849
4 726
2 919
5 255
4 080
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
14,4 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
−14,7 %
This company
18,4 %
Market median
This company
Market median
180% below market
2020
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
9,00×
This company
1,12×
Market median
This company
Market median
704% above market
2020
2024
Debt / equity
5,94×
This company
0,62×
Market median
This company
Market median
858% 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 Røkland Autosenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
