Riskpilot← Back to searchSign inGet full accessAUTOSENTERET LUNNER AS
ASActiveOrg 912977528Hadelandsvegen 2384, 2730 LunnerRetail sale of automotive fuel · NACE 4730Est. 20131 employees
Revenue 2023
NOK 5,8M
-23% vs 2022
EBITDA margin
-6.4%
-238% vs 2022
Equity ratio
73.4%
Financial strength
Net profit 2023
NOK -409K
-331% vs 2022
| Revenue | NOK 5,8M | -23% |
| EBITDA | NOK -370K | -238% |
| Net profit | NOK -409K | -331% |
| Total assets | NOK 480K | -71% |
| Equity | NOK 352K | -54% |
| Employees | 1 | — |
Legal name
AUTOSENTERET LUNNER AS
Org number
912977528
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
19. desember 2013
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive handel og alt som står i forbindelse hermed. Selskapets primære formål er å drive bensinstasjon.
Address
Hadelandsvegen 2384, 2730 Lunner
Phone
+4761322690
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 8 621 | 8 277 | 7 696 | 7 518 | 5 787 |
| Staff expenses | −1 801 | −1 740 | −1 821 | −1 724 | −1 430 |
| EBITDA | 960 | 805 | 233 | 269 | −370 |
| Depreciation & amort. | −56 | −29 | −86 | −31 | −31 |
| EBIT | 904 | 776 | 146 | 238 | −401 |
| Net financials | −5 | −6 | −24 | −11 | −1 |
| Profit before tax | 899 | 770 | 122 | 226 | −402 |
| Tax | 198 | 169 | 27 | 50 | 7 |
| Net profit | 701 | 601 | 95 | 177 | −409 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 198 | 2 017 | 2 331 | 1 680 | 480 |
| Equity | 489 | 489 | 584 | 761 | 352 |
| Long-term debt | 0 | 0 | 164 | 0 | 0 |
| Short-term debt | 1 709 | 1 528 | 1 582 | 919 | 128 |
| Total debt | 1 709 | 1 528 | 1 746 | 919 | 128 |
EBITDA margin
-6.4%
This company
15.8%
Market median
-141% vs market
20192023
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20192023
Return on equity
-116.1%
This company
18.4%
Market median
-731% vs market
20192023
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
20192023
Asset turnover
12.06×
This company
1.12×
Market median
+977% vs market
20192023
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2013 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2013 – 2023 | |
| Board of Directors | 2013 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AUTOSENTERET LUNNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ole Braathen | Chief Executive Officer | 0 companies |
| Kjetil Bredesen | Board of Directors | 0 companies |
| Gudbrand Ruud | Board of Directors | 0 companies |
| Hans Ole Heisholt-Braathen | Chairman | 0 companies |