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Korgen Autosenter AS
AS
Active
Org 912643204
Leirskardveien 2, 8646
Korgen
Retail sale of automotive fuel
·
NACE 4730
Est. 2013 · 12 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Korgen Autosenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 15M
15M
2020
2021: 16M (+7% vs 2020)
16M
+7%
2021
2022: 14M (-12% vs 2021)
14M
-12%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 14M (-7% vs 2023)
14M
-7%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 052
15 239
14 460
15 515
15 410
Staff expenses
−4 481
−4 866
−4 346
−4 358
−3 824
EBITDA
−247
412
166
340
923
Depreciation & amort.
−111
−122
−346
−516
−531
EBIT
−358
290
−179
−176
393
Net financials
−3
−12
−26
−45
−49
Profit before tax
−361
278
−205
−220
344
Tax
−0
14
−0
−0
112
Net profit
−361
265
−205
−220
232
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 431
1 645
1 665
2 025
2 334
Equity
−31
329
65
270
490
Long-term debt
0
0
213
426
469
Short-term debt
1 463
1 315
1 387
1 329
1 375
Total debt
1 463
1 315
1 600
1 755
1 844
Financial ratios
5-year trend
EBITDA margin
−1,8 %
This company
15,8 %
Market median
This company
Market median
111% below market
2020
2024
Equity ratio
−2,2 %
This company
38,2 %
Market median
This company
Market median
106% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2020
2024
Asset turnover
9,82×
This company
1,12×
Market median
This company
Market median
777% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Korgen 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
