Riskpilot← Back to searchSign inGet full accessEKEBERG AUTO AS
ASActiveOrg 923789464Sentrumsveien 116, 3748 SiljanRetail sale of automotive fuel · NACE 4730Est. 201924 employees
Revenue 2024
NOK 24,9M
+6% vs 2023
EBITDA margin
19.8%
+49% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
NOK 3,5M
+54% vs 2023
| Revenue | NOK 24,9M | +6% |
| EBITDA | NOK 4,9M | +49% |
| Net profit | NOK 3,5M | +54% |
| Total assets | NOK 11,4M | +14% |
| Equity | NOK 4,5M | +13% |
| Employees | 24 | — |
Legal name
EKEBERG AUTO AS
Org number
923789464
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
7. november 2019
Share capital
NOK 1 265 200
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av bilverksted, bensinstasjon, kiosk og fast-food og hva som står i naturlig forbindelse til dette.
Address
Sentrumsveien 116, 3748 Siljan
Phone
+4735941232
Email
post@ekebergauto.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 18 080 | 18 878 | 20 525 | 23 484 | 24 897 |
| Staff expenses | −0 | −5 011 | −5 274 | −5 875 | −6 305 | −6 815 |
| EBITDA | −6 | 3 062 | 3 315 | 2 833 | 3 301 | 4 934 |
| Depreciation & amort. | −0 | −972 | −333 | −460 | −534 | −587 |
| EBIT | −6 | 2 090 | 2 982 | 2 373 | 2 767 | 4 347 |
| Net financials | 0 | 258 | 506 | 70 | 148 | 150 |
| Profit before tax | −6 | 2 349 | 3 488 | 2 442 | 2 915 | 4 497 |
| Tax | −0 | 476 | 967 | 537 | 641 | 989 |
| Net profit | −6 | 1 873 | 2 521 | 1 905 | 2 274 | 3 508 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 34 | 18 322 | 18 995 | 11 196 | 9 959 | 11 390 |
| Equity | 34 | 2 735 | 2 815 | 3 720 | 3 994 | 4 502 |
| Long-term debt | 0 | 13 140 | 12 956 | 3 147 | 13 | 0 |
| Short-term debt | 0 | 2 437 | 3 214 | 4 318 | 5 952 | 6 888 |
| Total debt | 0 | 15 577 | 16 170 | 7 466 | 5 965 | 6 888 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20192024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20192024
Return on equity
77.9%
This company
18.4%
Market median
+323% vs market
20192024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20192024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20192024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RØ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auto'N Holding As | Company | 68.0% | 68.0% | 2024 |
I. Øverbø Holding As | Company | 27.0% | 27.0% | 2024 |
E. Refsdal Holding As | Company | 5.0% | 5.0% | 2024 |
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I. Øverbø Holding As
EKEBERG AUTO AS Board members of EKEBERG AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Øverbø | Chief Executive Officer | 0 companies |
| Isak Øverbø | Board of Directors | 0 companies |