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Ålgård Drift AS
AS
Active
Org 917308268
Bedriftsvegen 5, 4344
Bryne
Retail sale of automotive fuel
·
NACE 4730
Est. 2016 · 10 years old
0 employees
www.711rogaland.no
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Norway
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Companies
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Retail sale of automotive fuel
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Ålgård Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2018: 8M
8M
2018
2019: 7M (-12% vs 2018)
7M
-12%
2019
2020: 7M (0% vs 2019)
7M
0%
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
5 606
7 009
6 828
7 189
8 388
Staff expenses
−1 449
−2 228
−1 982
−2 097
−2 476
EBITDA
511
−396
11
37
−86
Depreciation & amort.
−9
−18
−18
−13
−13
EBIT
503
−414
−7
24
−99
Net financials
−2
0
1
1
4
Profit before tax
501
−413
−6
24
−95
Tax
6
−0
−0
−0
9
Net profit
495
−413
−6
24
−104
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
756
1 421
1 905
1 514
1 925
Equity
267
−228
185
191
166
Long-term debt
0
440
440
440
465
Short-term debt
489
1 209
1 280
884
1 293
Total debt
489
1 649
1 720
1 324
1 758
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2018
2022
Equity ratio
35,3 %
This company
38,2 %
Market median
This company
Market median
8% below market
2018
2022
Return on equity
185,6 %
This company
18,4 %
Market median
This company
Market median
909% above market
2018
2022
Net profit margin
8,8 %
This company
8,1 %
Market median
This company
Market median
9% above market
2018
2022
Asset turnover
7,41×
This company
1,12×
Market median
This company
Market median
562% above market
2018
2022
Debt / equity
1,83×
This company
0,62×
Market median
This company
Market median
195% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Ålgård Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
