Riskpilot← Back to searchSign inGet full accessBUTIKKDRIFT RCN AS
ASActiveOrg 916210981Gladengveien 2, 0661 OsloRetail sale of automotive fuel · NACE 4730Est. 201516 employees
Revenue 2024
NOK 75,8M
-26% vs 2023
EBITDA margin
0.2%
-48% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
NOK 47K
-70% vs 2023
| Revenue | NOK 75,8M | -26% |
| EBITDA | NOK 117K | -48% |
| Net profit | NOK 47K | -70% |
| Total assets | NOK 17M | -7% |
| Equity | NOK 1,7M | +3% |
| Employees | 16 | — |
Legal name
BUTIKKDRIFT RCN AS
Org number
916210981
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
11. november 2015
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder og styrets leder i fellesskap.
Company purpose
Servicehandel.
Address
Gladengveien 2, 0661 Oslo
Phone
+4722899595
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 389 | 7 599 | 32 396 | 102 591 | 75 808 |
| Staff expenses | −9 905 | −2 673 | −12 179 | −36 289 | −27 058 |
| EBITDA | 992 | −96 | −197 | 226 | 117 |
| Depreciation & amort. | −0 | −5 | −29 | −221 | −101 |
| EBIT | 992 | −101 | −226 | 5 | 16 |
| Net financials | 11 | −2 | 28 | 164 | 110 |
| Profit before tax | 1 003 | −104 | −198 | 168 | 127 |
| Tax | 221 | −7 | 43 | 10 | 80 |
| Net profit | 782 | −97 | −241 | 158 | 47 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 171 | 4 979 | 22 772 | 18 397 | 17 039 |
| Equity | 1 856 | 1 759 | 1 518 | 1 676 | 1 723 |
| Long-term debt | 0 | 0 | 13 | 0 | 0 |
| Short-term debt | 7 315 | 3 220 | 21 241 | 16 722 | 15 316 |
| Total debt | 7 315 | 3 220 | 21 254 | 16 722 | 15 316 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
4.45×
This company
1.12×
Market median
+297% vs market
20202024
Debt / equity
8.89×
This company
0.62×
Market median
-1334% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2015 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Reitan Retail As
BUTIKKDRIFT RCN AS Board members of BUTIKKDRIFT RCN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Heggelund | Chief Executive Officer | 0 companies |
| Tim Heibø | Chief Executive Officer | 0 companies |
| Marius Fredriksen Høgberg | Board of Directors | 0 companies |
| Annika Birgitta Margareta Däveborn | Board of Directors | 0 companies |
| Bente Pedersen | Chairman | 0 companies |
| Jon Aadne Aadnesen | Board of Directors | 0 companies |