Riskpilot← Back to searchSign inGet full accessKLEPPESTØ SERVICESENTER AS
ASActiveOrg 917879532Klampavikvegen 4, 5300 KleppestøRetail sale of automotive fuel · NACE 4730Est. 201612 employees
Revenue 2023
NOK 33,6M
-19% vs 2022
EBITDA margin
2.7%
-62% vs 2022
Equity ratio
17.1%
Financial strength
Net profit 2023
NOK 820K
-43% vs 2022
| Revenue | NOK 33,6M | -19% |
| EBITDA | NOK 915K | -62% |
| Net profit | NOK 820K | -43% |
| Total assets | NOK 5,5M | -70% |
| Equity | NOK 939K | -94% |
| Employees | 12 | — |
Legal name
KLEPPESTØ SERVICESENTER AS
Org number
917879532
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
14. oktober 2016
Share capital
NOK 45 570
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Drift av bensinstasjon og servicesenterstasjon samt kjøp, salg og utleie av fast eiendom, herunder det som naturlig faller inn under dette.
Address
Klampavikvegen 4, 5300 Kleppestø
Phone
+4756140948
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 38 977 | 35 470 | 39 182 | 41 504 | 33 631 |
| Staff expenses | −1 985 | −1 937 | −2 056 | −2 309 | −3 108 |
| EBITDA | 3 209 | 3 595 | 4 096 | 2 424 | 915 |
| Depreciation & amort. | −508 | −485 | −481 | −479 | −39 |
| EBIT | 2 701 | 3 110 | 3 615 | 1 945 | 875 |
| Net financials | −189 | −127 | −59 | 16 | 2 |
| Profit before tax | 2 512 | 2 983 | 3 556 | 1 962 | 877 |
| Tax | 571 | 665 | 784 | 514 | 57 |
| Net profit | 1 940 | 2 318 | 2 772 | 1 448 | 820 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 24 481 | 25 696 | 32 070 | 18 446 | 5 490 |
| Equity | 10 230 | 11 298 | 20 269 | 15 482 | 939 |
| Long-term debt | 4 853 | 4 487 | 1 302 | 1 222 | 0 |
| Short-term debt | 9 398 | 9 911 | 10 499 | 1 742 | 4 551 |
| Total debt | 14 251 | 14 398 | 11 801 | 2 964 | 4 551 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20192023
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20192023
Return on equity
87.3%
This company
18.4%
Market median
+374% vs market
20192023
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20192023
Asset turnover
6.13×
This company
1.12×
Market median
+447% vs market
20192023
Debt / equity
4.85×
This company
0.62×
Market median
-682% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
AM Deputy Member | Deputy Member | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Eide Invest & Consult As
KLEPPESTØ SERVICESENTER AS Board members of KLEPPESTØ SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Molvik | Deputy Member | 0 companies |
| Christian Eide | Chairman | 0 companies |
| Ronny Nilsen | Chairman | 0 companies |