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Total Veiservice Gjerstad AS
AS
Active
Org 920592368
Gjerstadveien 1218, 4980
Gjerstad
Retail sale of automotive fuel
·
NACE 4730
Est. 2018 · 8 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Total Veiservice Gjerstad AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2018: 2M
2M
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2018: 0M
0M
2018
2019: -1M
-1M
2019
2020: 0M (+100% vs 2019)
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
4 041
3 734
3 482
2 815
2 459
Staff expenses
−1 225
−1 086
−1 060
−981
−651
EBITDA
88
18
−179
−579
63
Depreciation & amort.
−67
−56
−55
−48
−28
EBIT
21
−38
−234
−627
36
Net financials
−66
−35
−38
−32
−18
Profit before tax
−45
−73
−272
−659
18
Tax
−0
−0
−0
−2
2
Net profit
−45
−73
−272
−657
16
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
1 430
896
986
1 074
1 383
Equity
−208
−162
−892
−620
37
Long-term debt
336
388
439
476
523
Short-term debt
1 302
670
1 439
1 218
824
Total debt
1 638
1 058
1 878
1 694
1 347
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2018
2022
Equity ratio
−14,5 %
This company
38,2 %
Market median
This company
Market median
138% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2018
2022
Asset turnover
2,83×
This company
1,12×
Market median
This company
Market median
153% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-02-28 – 2018-12-31
View
PDF
More on Total Veiservice Gjerstad AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
