Riskpilot← Back to searchSign inGet full accessKLÆBU BIL & BENSIN EFTF AS
ASActiveOrg 915194206Rydlandvegen 2, 7540 KlæbuRetail sale of automotive fuel · NACE 4730Est. 201517 employees
Revenue 2022
NOK 15,6M
-9% vs 2021
EBITDA margin
-1.8%
-119% vs 2021
Equity ratio
35.6%
Financial strength
Net profit 2022
NOK -892K
-210% vs 2021
| Revenue | NOK 15,6M | -9% |
| EBITDA | NOK -284K | -119% |
| Net profit | NOK -892K | -210% |
| Total assets | NOK 5,1M | -13% |
| Equity | NOK 1,8M | -33% |
| Employees | 17 | — |
Legal name
KLÆBU BIL & BENSIN EFTF AS
Org number
915194206
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
7. april 2015
Share capital
NOK 3 000 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av bensinstasjon og bilverksted, og elles hva som hermed står i forbindelse.
Address
Rydlandvegen 2, 7540 Klæbu
Phone
+4772831560
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 16 267 | 15 381 | 15 815 | 17 002 | 15 556 |
| Staff expenses | −5 165 | −4 784 | −4 768 | −4 901 | −5 971 |
| EBITDA | 1 041 | 649 | 824 | 1 522 | −284 |
| Depreciation & amort. | −546 | −390 | −346 | −468 | −557 |
| EBIT | 495 | 259 | 479 | 1 054 | −841 |
| Net financials | −74 | −95 | −61 | −11 | −58 |
| Profit before tax | 421 | 164 | 417 | 1 043 | −899 |
| Tax | 147 | 36 | 109 | 232 | −7 |
| Net profit | 274 | 128 | 308 | 810 | −892 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4 121 | 4 524 | 4 939 | 5 841 | 5 099 |
| Equity | 1 460 | 1 588 | 1 896 | 2 707 | 1 815 |
| Long-term debt | 1 288 | 1 324 | 905 | 1 334 | 1 182 |
| Short-term debt | 1 373 | 1 612 | 2 138 | 1 800 | 2 102 |
| Total debt | 2 661 | 2 936 | 3 043 | 3 134 | 3 284 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20182022
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20182022
Return on equity
-49.1%
This company
18.4%
Market median
-367% vs market
20182022
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20182022
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20182022
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RH Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLÆBU BIL & BENSIN EFTF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roy Hugo Ålberg | Chief Executive Officer | 0 companies |
| Laila Iren Forsetløkken | Board of Directors | 0 companies |