Riskpilot← Back to searchSign inGet full accessVERDAL BILISTSENTER AS
ASActiveOrg 920444881Valborgvegen 3, 7657 VerdalRetail sale of automotive fuel · NACE 4730Est. 201813 employees
Revenue 2024
NOK 7,1M
-58% vs 2023
EBITDA margin
-2.0%
+75% vs 2023
Equity ratio
86.9%
Financial strength
Net profit 2024
NOK -342K
+62% vs 2023
| Revenue | NOK 7,1M | -58% |
| EBITDA | NOK -141K | +75% |
| Net profit | NOK -342K | +62% |
| Total assets | NOK 5,5M | -5% |
| Equity | NOK 4,8M | -7% |
| Employees | 13 | — |
Legal name
VERDAL BILISTSENTER AS
Org number
920444881
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
19. februar 2018
Share capital
NOK 6 018 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel og servicevirksomhet samt annen virksomhet som naturlig hører inn under disse virksomheter.
Address
Valborgvegen 3, 7657 Verdal
Phone
+4774078025
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 26 119 | 24 959 | 21 428 | 23 535 | 30 844 | 17 020 | 7 089 |
| Staff expenses | −2 308 | −2 316 | −2 123 | −2 305 | −2 558 | −2 643 | −2 610 |
| EBITDA | 121 | 54 | −23 | 402 | 359 | −573 | −141 |
| Depreciation & amort. | −160 | −165 | −164 | −201 | −210 | −219 | −216 |
| EBIT | −39 | −111 | −187 | 200 | 149 | −792 | −357 |
| Net financials | 4 | 2 | 4 | 1 | 1 | 7 | 15 |
| Profit before tax | −35 | −109 | −184 | 202 | 150 | −785 | −342 |
| Tax | 23 | −4 | −40 | 44 | 36 | 127 | −0 |
| Net profit | −58 | −105 | −143 | 157 | 114 | −912 | −342 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 7 449 | 6 836 | 6 863 | 6 823 | 6 843 | 5 818 | 5 516 |
| Equity | 77 | 6 054 | 5 911 | 5 947 | 6 049 | 5 137 | 4 795 |
| Long-term debt | 6 148 | 160 | 159 | 159 | 3 | 1 | 1 |
| Short-term debt | 1 223 | 622 | 793 | 717 | 791 | 680 | 721 |
| Total debt | 7 372 | 782 | 952 | 877 | 794 | 681 | 722 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20182024
Equity ratio
86.9%
This company
38.2%
Market median
+127% vs market
20182024
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
20182024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20182024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20182024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.K.A Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
N.K.A Holding As
VERDAL BILISTSENTER AS Board members of VERDAL BILISTSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Aune | Chief Executive Officer | 0 companies |
| Nils Karl Aune | Board of Directors | 0 companies |
| Ruth Gudvor Aune | Board of Directors | 0 companies |