Riskpilot← Back to searchSign inGet full accessTRYGGESTAD STASJONSDRIFT AS
ASActiveOrg 913047265Kongsvingervegen 27, 2040 KløftaRetail sale of automotive fuel · NACE 4730Est. 201410 employees
Revenue 2024
NOK 13,5M
+1% vs 2023
EBITDA margin
-0.7%
-117% vs 2023
Equity ratio
18.9%
Financial strength
Net profit 2024
NOK -227K
-148% vs 2023
| Revenue | NOK 13,5M | +1% |
| EBITDA | NOK -101K | -117% |
| Net profit | NOK -227K | -148% |
| Total assets | NOK 3,5M | -33% |
| Equity | NOK 659K | -26% |
| Employees | 10 | — |
Legal name
TRYGGESTAD STASJONSDRIFT AS
Org number
913047265
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
15. januar 2014
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kiosk og detaljhandel med drivstoff til motorvogner, samt virksomhet som hører inn under dette.
Address
Kongsvingervegen 27, 2040 Kløfta
Phone
+4745444288
Email
post@711jessheim.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 372 | 6 587 | 6 605 | 7 018 | 6 425 | 10 893 | 11 523 | 13 361 | 12 474 | 13 306 | 13 502 |
| Staff expenses | −1 594 | −2 022 | −2 035 | −2 413 | −2 014 | −2 624 | −2 205 | −2 645 | −2 721 | −2 876 | −3 700 |
| EBITDA | 212 | 125 | 232 | −41 | −165 | 90 | 188 | 381 | −66 | 579 | −101 |
| Depreciation & amort. | −46 | −50 | −50 | −4 | −0 | −22 | −30 | −30 | −40 | −92 | −146 |
| EBIT | 167 | 75 | 182 | −45 | −165 | 67 | 158 | 351 | −106 | 487 | −246 |
| Net financials | −4 | 3 | −11 | 24 | −26 | 46 | 49 | 28 | −70 | 75 | −0 |
| Profit before tax | 162 | 78 | 171 | −21 | −191 | 114 | 207 | 379 | −176 | 562 | −247 |
| Tax | 45 | 33 | 30 | 1 | 14 | −0 | 11 | 83 | −0 | 87 | −19 |
| Net profit | 118 | 45 | 140 | −22 | −205 | 114 | 196 | 296 | −176 | 475 | −227 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 317 | 1 154 | 2 094 | 1 850 | 1 782 | 2 116 | 3 077 | 3 570 | 3 249 | 5 233 | 3 482 |
| Equity | 148 | 148 | 288 | 186 | −19 | 95 | 291 | 587 | 411 | 886 | 659 |
| Long-term debt | 0 | 0 | 606 | 595 | 584 | 995 | 956 | 889 | 1 118 | 1 397 | 998 |
| Short-term debt | 1 169 | 1 006 | 1 200 | 1 069 | 1 217 | 1 025 | 1 830 | 2 094 | 1 719 | 2 950 | 1 825 |
| Total debt | 1 169 | 1 006 | 1 806 | 1 664 | 1 801 | 2 021 | 2 786 | 2 983 | 2 838 | 4 347 | 2 823 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20142024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20142024
Return on equity
-34.5%
This company
18.4%
Market median
-288% vs market
20142024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20142024
Asset turnover
3.88×
This company
1.12×
Market median
+246% vs market
20142024
Debt / equity
4.29×
This company
0.62×
Market median
-592% vs market
20142024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TRYGGESTAD STASJONSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Nymark Tryggestad | Chairman | 0 companies |