Riskpilot← Back to searchSign inGet full accessJÆREN RETAIL AS
ASActiveOrg 917614083Solavegen 301, 4354 VollRetail sale of automotive fuel · NACE 4730Est. 201673 employees
Revenue 2024
NOK 71,1M
-2% vs 2023
EBITDA margin
3.2%
+14% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
NOK 1,8M
+18% vs 2023
| Revenue | NOK 71,1M | -2% |
| EBITDA | NOK 2,3M | +14% |
| Net profit | NOK 1,8M | +18% |
| Total assets | NOK 13,3M | +1% |
| Equity | NOK 1,5M | +23% |
| Employees | 73 | — |
Legal name
JÆREN RETAIL AS
Org number
917614083
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
25. august 2016
Share capital
NOK 900 000
Employees
73 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ole tjerand bratteli
Company purpose
Detaljhandel med drivstoff til motorvogn, kioskdrift og bilrelaterte varer, samt kjøp og salg av verdipapirer og annet som naturlig faller sammen med dette.
Address
Solavegen 301, 4354 Voll
Phone
+4740104870
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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 | 60 236 | 95 714 | 78 550 | 72 929 | 71 108 |
| Staff expenses | −17 595 | −27 493 | −25 294 | −23 035 | −22 552 |
| EBITDA | 3 580 | 2 490 | 32 | 1 999 | 2 276 |
| Depreciation & amort. | −6 | −26 | −36 | −77 | −83 |
| EBIT | 3 573 | 2 464 | −4 | 1 922 | 2 193 |
| Net financials | 4 | 4 | −197 | 17 | 97 |
| Profit before tax | 3 578 | 2 468 | −201 | 1 938 | 2 290 |
| Tax | 793 | 559 | −12 | 428 | 504 |
| Net profit | 2 785 | 1 909 | −189 | 1 510 | 1 786 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 542 | 17 077 | 11 696 | 13 123 | 13 271 |
| Equity | 1 827 | 3 136 | 1 247 | 1 257 | 1 543 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 715 | 13 942 | 10 449 | 11 865 | 11 728 |
| Total debt | 11 715 | 13 942 | 10 449 | 11 865 | 11 728 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
115.7%
This company
18.4%
Market median
+529% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
5.36×
This company
1.12×
Market median
+379% vs market
20202024
Debt / equity
7.60×
This company
0.62×
Market median
-1126% 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 (2) | ||
OT Chief Executive Officer | Chief Executive Officer | 2016 |
MA Deputy Member | Deputy Member | 2016 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of JÆREN RETAIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Tjerand Bratteli | Chief Executive Officer | 0 companies |
| Margit Auestad Bratteli | Deputy Member | 0 companies |