Riskpilot← Back to searchSign inGet full accessTOTAL VEISERVICE GJERSTAD AS
ASActiveOrg 920592368Gjerstadveien 1218, 4980 GjerstadRetail sale of automotive fuel · NACE 4730Est. 20188 employees
Revenue 2022
NOK 4M
+8% vs 2021
EBITDA margin
2.2%
+399% vs 2021
Equity ratio
-14.5%
Financial strength
Net profit 2022
NOK -45K
+38% vs 2021
| Revenue | NOK 4M | +8% |
| EBITDA | NOK 88K | +399% |
| Net profit | NOK -45K | +38% |
| Total assets | NOK 1,4M | +60% |
| Equity | NOK -208K | -28% |
| Employees | 8 | — |
Legal name
TOTAL VEISERVICE GJERSTAD AS
Org number
920592368
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
13. mars 2018
Share capital
NOK 50 100
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av bensinstasjon med tilhørende butikk.
Address
Gjerstadveien 1218, 4980 Gjerstad
Phone
+4746919100
Email
gjerstad@st.yx.no
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 |
|---|---|---|---|---|---|
| Revenue | 2 459 | 2 815 | 3 482 | 3 734 | 4 041 |
| Staff expenses | −651 | −981 | −1 060 | −1 086 | −1 225 |
| EBITDA | 63 | −579 | −179 | 18 | 88 |
| Depreciation & amort. | −28 | −48 | −55 | −56 | −67 |
| EBIT | 36 | −627 | −234 | −38 | 21 |
| Net financials | −18 | −32 | −38 | −35 | −66 |
| Profit before tax | 18 | −659 | −272 | −73 | −45 |
| Tax | 2 | −2 | −0 | −0 | −0 |
| Net profit | 16 | −657 | −272 | −73 | −45 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 383 | 1 074 | 986 | 896 | 1 430 |
| Equity | 37 | −620 | −892 | −162 | −208 |
| Long-term debt | 523 | 476 | 439 | 388 | 336 |
| Short-term debt | 824 | 1 218 | 1 439 | 670 | 1 302 |
| Total debt | 1 347 | 1 694 | 1 878 | 1 058 | 1 638 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20182022
Equity ratio
-14.5%
This company
38.2%
Market median
-138% vs market
20182022
Return on equity
-4549800.0%
This company
18.4%
Market median
-24727274% vs market
20182022
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20182022
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20182022
Debt / equity
7.88×
This company
0.62×
Market median
-1171% vs market
20182022
- 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 2018-02-28 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Total Formidling As
TOTAL VEISERVICE GJERSTAD AS Board members of TOTAL VEISERVICE GJERSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joar Skorpe | Chief Executive Officer | 0 companies |
| Morten Sverre Presthagen | Chief Executive Officer | 0 companies |