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Skei Servicenter AS
AS
Active
Org 912654087
6843
Skei I Jølster
Retail sale of automotive fuel
·
NACE 4730
Est. 2013 · 12 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Skei Servicenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
142M
106M
71M
35M
0M
2020: 75M
75M
2020
2021: 82M (+9% vs 2020)
82M
+9%
2021
2022: 108M (+32% vs 2021)
108M
+32%
2022
2023: 114M (+6% vs 2022)
114M
+6%
2023
2024: 114M (0% vs 2023)
114M
0%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
114 012
113 664
107 593
82 297
74 786
Staff expenses
−8 400
−8 188
−6 561
−6 325
−5 818
EBITDA
4 727
4 657
5 170
4 235
3 806
Depreciation & amort.
−2 250
−2 415
−1 838
−1 674
−1 578
EBIT
2 476
2 241
3 332
2 561
2 228
Net financials
379
182
24
−10
14
Profit before tax
2 855
2 424
3 356
2 550
2 242
Tax
614
510
735
566
492
Net profit
2 242
1 914
2 621
1 984
1 749
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 575
23 287
25 539
21 532
19 434
Equity
5 088
2 846
953
11 050
9 084
Long-term debt
412
503
561
388
363
Short-term debt
18 075
19 938
24 025
10 094
9 988
Total debt
18 487
20 441
24 586
10 482
10 350
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2020
2024
Equity ratio
21,6 %
This company
38,2 %
Market median
This company
Market median
43% below market
2020
2024
Return on equity
44,1 %
This company
18,4 %
Market median
This company
Market median
140% above market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
4,84×
This company
1,12×
Market median
This company
Market median
332% above market
2020
2024
Debt / equity
3,63×
This company
0,62×
Market median
This company
Market median
485% 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 Skei 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
