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ASActiveOrg 915289452Sjøveien 41, 8517 NarvikRetail sale of automotive fuel · NACE 4730Est. 20150 employees
Revenue 2024
NOK 1M
0% vs 2023
EBITDA margin
-5.1%
-339% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
NOK -89K
-170% vs 2023
| Revenue | NOK 1M | +0% |
| EBITDA | NOK -51K | -339% |
| Net profit | NOK -89K | -170% |
| Total assets | NOK 856K | -10% |
| Equity | NOK 640K | -12% |
| Employees | 0 | — |
Legal name
PUMPA AS
Org number
915289452
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
23. april 2015
Share capital
NOK 600 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Tre styremedlemmer i fellesskap.
Company purpose
Salg av drivstoff og det som naturlig kan høre inn under dette.
Address
Sjøveien 41, 8517 Narvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 546 | 823 | 645 | 761 | 1 192 | 1 104 | 1 089 | 1 198 | 1 004 | 1 000 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −7 | 34 | 15 | 11 | 280 | 31 | 61 | 80 | 21 | −51 |
| Depreciation & amort. | −18 | −38 | −38 | −38 | −38 | −38 | −38 | −50 | −66 | −66 |
| EBIT | −25 | −4 | −23 | −27 | 242 | −7 | 23 | 30 | −44 | −117 |
| Net financials | −0 | 0 | 0 | 0 | −0 | 0 | 0 | −1 | 2 | 2 |
| Profit before tax | −26 | −4 | −23 | −27 | 242 | −7 | 23 | 29 | −42 | −115 |
| Tax | −6 | −1 | −5 | −5 | 53 | −2 | 5 | 6 | −9 | −25 |
| Net profit | −19 | −3 | −18 | −21 | 189 | −6 | 18 | 23 | −33 | −89 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 956 | 763 | 909 | 919 | 945 | 939 | 969 | 996 | 948 | 856 |
| Equity | 581 | 578 | 559 | 538 | 727 | 721 | 739 | 762 | 729 | 640 |
| Long-term debt | 350 | 175 | 175 | 175 | 211 | 209 | 214 | 221 | 211 | 216 |
| Short-term debt | 25 | 11 | 174 | 206 | 8 | 9 | 16 | 14 | 7 | 1 |
| Total debt | 375 | 186 | 349 | 381 | 218 | 218 | 230 | 234 | 219 | 217 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20152024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20152024
Return on equity
-14.0%
This company
18.4%
Market median
-176% vs market
20152024
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
20152024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20152024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20152024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Narvik Båtforening | Company | 100.0% | 100.0% | 2022 |
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Narvik Båtforening
PUMPA AS Board members of PUMPA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torkjell Lund | Board of Directors | 0 companies |
| Terje Ivar Ingebrigtsen | Chairman | 0 companies |
| Nils Ketil Westrheim | Board of Directors | 0 companies |