Riskpilot← Back to searchSign inGet full accessVESTSKOGEN BILISTSENTER AS
ASActiveOrg 920332811Kjernåsveien 11, 3142 VestskogenRetail sale of automotive fuel · NACE 4730Est. 201827 employees
Revenue 2024
NOK 6,5M
-3% vs 2023
EBITDA margin
-3.2%
-157% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
NOK -212K
-225% vs 2023
| Revenue | NOK 6,5M | -3% |
| EBITDA | NOK -204K | -157% |
| Net profit | NOK -212K | -225% |
| Total assets | NOK 1,4M | -26% |
| Equity | NOK 450K | -32% |
| Employees | 27 | — |
Legal name
VESTSKOGEN BILISTSENTER AS
Org number
920332811
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
29. januar 2018
Share capital
NOK 100 001
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Detaljhandel med drivstoff til motorvogner. Investere og delta som aksjonær, andelshaver eller på annen måte i selskaper med økonomisk formål. Samt kjøp, salg, utvikling og utleie av fast eiendom.
Address
Kjernåsveien 11, 3142 Vestskogen
Phone
+4733321485
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 | 6 751 | 6 635 | 6 738 | 6 676 | 6 465 |
| Staff expenses | −1 409 | −1 748 | −1 626 | −1 534 | −1 716 |
| EBITDA | 612 | 390 | 38 | 356 | −204 |
| Depreciation & amort. | −408 | −280 | −254 | −98 | −50 |
| EBIT | 204 | 110 | −217 | 258 | −255 |
| Net financials | −41 | −54 | −54 | −41 | −18 |
| Profit before tax | 163 | 56 | −271 | 217 | −272 |
| Tax | 23 | −42 | −60 | 48 | −60 |
| Net profit | 140 | 98 | −211 | 169 | −212 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 420 | 2 454 | 1 986 | 1 915 | 1 415 |
| Equity | 606 | 705 | 493 | 662 | 450 |
| Long-term debt | 990 | 779 | 576 | 357 | 0 |
| Short-term debt | 825 | 971 | 917 | 895 | 964 |
| Total debt | 1 814 | 1 750 | 1 492 | 1 252 | 964 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
-47.1%
This company
18.4%
Market median
-356% vs market
20202024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20202024
Asset turnover
4.57×
This company
1.12×
Market median
+308% vs market
20202024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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) | ||
MK Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tux Holding As
VESTSKOGEN BILISTSENTER AS Board members of VESTSKOGEN BILISTSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morgan Kjøle Tuxen | Chief Executive Officer | 0 companies |
| Monica Kjøle Tuxen | Board of Directors | 0 companies |