Riskpilot← Back to searchSign inGet full accessSURNADAL SERVICESENTER AS
ASActiveOrg 916340125Skeivegen 11, 6650 SurnadalRetail sale of automotive fuel · NACE 4730Est. 201512 employees
Revenue 2024
NOK 6,4M
-4% vs 2023
EBITDA margin
-2.5%
-559% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
NOK -217K
-205% vs 2023
| Revenue | NOK 6,4M | -4% |
| EBITDA | NOK -159K | -559% |
| Net profit | NOK -217K | -205% |
| Total assets | NOK 767K | -45% |
| Equity | NOK 50K | -81% |
| Employees | 12 | — |
Legal name
SURNADAL SERVICESENTER AS
Org number
916340125
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
4. desember 2015
Share capital
NOK 300 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drift av bensinstasjon med tilhørende kiosk, serviceverksted, og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Skeivegen 11, 6650 Surnadal
Phone
+4794806744
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 | 6 329 | 6 665 | 6 538 | 6 654 | 6 386 |
| Staff expenses | −1 805 | −1 914 | −1 997 | −2 046 | −2 107 |
| EBITDA | 326 | 238 | 222 | 35 | −159 |
| Depreciation & amort. | −160 | −121 | −85 | −65 | −41 |
| EBIT | 165 | 117 | 138 | −31 | −199 |
| Net financials | −40 | −32 | −34 | −40 | −18 |
| Profit before tax | 125 | 85 | 104 | −71 | −217 |
| Tax | 31 | 30 | 23 | −0 | −0 |
| Net profit | 94 | 56 | 81 | −71 | −217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 593 | 1 618 | 1 717 | 1 405 | 767 |
| Equity | 401 | 457 | 538 | 267 | 50 |
| Long-term debt | 509 | 461 | 413 | 365 | 0 |
| Short-term debt | 683 | 699 | 766 | 773 | 717 |
| Total debt | 1 192 | 1 160 | 1 179 | 1 138 | 717 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
-431.8%
This company
18.4%
Market median
-2447% vs market
20202024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20202024
Asset turnover
8.33×
This company
1.12×
Market median
+644% vs market
20202024
Debt / equity
14.28×
This company
0.62×
Market median
-2203% 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) | ||
TA Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Th-Holding As
SURNADAL SERVICESENTER AS Board members of SURNADAL SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tony Aleksander Haugen | Chief Executive Officer | 0 companies |
| Geir Mogstad | Chairman | 0 companies |
| Eskil Mogstad | Board of Directors | 0 companies |