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KLEPPESTØ SERVICESENTER AS
AS
Active
Org 917879532
Klampavikvegen 4, 5300
Kleppestø
Retail sale of automotive fuel
·
NACE 4730
Est. 2016 · 9 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
KLEPPESTØ SERVICESENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
39M
2019
35M
2020
39M
2021
42M
2022
34M
2023
EBITDA
NOK millions
5M
4M
3M
1M
0M
3M
2019
4M
+33%
2020
4M
0%
2021
2M
-50%
2022
1M
-50%
2023
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2019
2023
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
2019
2023
Return on equity
87.3%
This company
18.4%
Market median
+374% vs market
2019
2023
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2019
2023
Asset turnover
6.13×
This company
1.12×
Market median
+447% vs market
2019
2023
Debt / equity
4.85×
This company
0.62×
Market median
-682% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on KLEPPESTØ SERVICESENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
