Riskpilot← Back to searchSign inGet full accessSOGNDAL AUTO AS
ASActiveOrg 920443222Nestangen, 6856 SogndalRetail sale of automotive fuel · NACE 4730Est. 201815 employees
Revenue 2024
NOK 10,7M
-3% vs 2023
EBITDA margin
5.4%
-35% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
NOK 517K
-26% vs 2023
| Revenue | NOK 10,7M | -3% |
| EBITDA | NOK 582K | -35% |
| Net profit | NOK 517K | -26% |
| Total assets | NOK 5,8M | +7% |
| Equity | NOK 1,9M | -51% |
| Employees | 15 | — |
Legal name
SOGNDAL AUTO AS
Org number
920443222
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
15. februar 2018
Share capital
NOK 300 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Drift av bensinstasjon med tilhøyrande detaljsalg av bensin, rekvisita og kioskvarer og det som dermed står i tilknytning, herunder ved innskot av kapital, eventult ved akjseteikning å delta i andre vermsemder.
Address
Nestangen, 6856 Sogndal
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 932 | 11 468 | 10 227 | 11 010 | 10 728 |
| Staff expenses | −2 365 | −2 647 | −2 749 | −2 854 | −2 932 |
| EBITDA | 1 083 | 954 | 699 | 894 | 582 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 083 | 954 | 699 | 894 | 582 |
| Net financials | −1 | −3 | 1 | 7 | 80 |
| Profit before tax | 1 082 | 951 | 700 | 901 | 663 |
| Tax | 239 | 210 | 155 | 198 | 146 |
| Net profit | 843 | 741 | 545 | 703 | 517 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 289 | 4 069 | 4 621 | 5 430 | 5 835 |
| Equity | 1 954 | 2 633 | 3 179 | 3 881 | 1 918 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 335 | 1 435 | 1 443 | 1 549 | 3 917 |
| Total debt | 1 335 | 1 435 | 1 443 | 1 549 | 3 917 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Etron Holding As
SOGNDAL AUTO AS Board members of SOGNDAL AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Trontveit | Chairman | 0 companies |