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ASActiveOrg 929170911Nedre Eikervei 26, 3045 DrammenWholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20227 employees
Revenue 2024
NOK 11,2M
+61% vs 2023
EBITDA margin
8.0%
+69% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
NOK 550K
+81% vs 2023
| Revenue | NOK 11,2M | +61% |
| EBITDA | NOK 900K | +69% |
| Net profit | NOK 550K | +81% |
| Total assets | NOK 3,6M | +82% |
| Equity | NOK 1,2M | +85% |
| Employees | 7 | — |
Legal name
NORGESGASS AS
Org number
929170911
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
6. mai 2022
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av autogass, fylling av propan, salg av propan til industri og forbruker. Omlegging av dekk på felg alle typer dekk, det vil si bil eller mc, herunder vedlikehold og reparasjon av motorvogner, unntatt motorsykler. Formidling av utleieleiligheter, forretningsførsel samt annet som naturlig hører hjemme under virksomheten. I tillegg skal selskapet drive med utvikling og forvaltning av konseptrettigheter, utførelse av fellestjenester, rådgivning og hva som derved er forbundet, herunder deltakelse i andre selskaper. Selskapet skal og drive med kjøp og salg av fast eiendom, verdipapirer, løsøre, og annen drift som hører inn under dette. Selskapet skal også drive med drift av bilvaskeanlegg.
Address
Nedre Eikervei 26, 3045 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 2 754 | 6 993 | 11 223 |
| Staff expenses | −128 | −558 | −1 214 |
| EBITDA | 419 | 532 | 900 |
| Depreciation & amort. | −18 | −115 | −169 |
| EBIT | 401 | 417 | 730 |
| Net financials | −1 | −27 | −16 |
| Profit before tax | 401 | 390 | 715 |
| Tax | 87 | 86 | 165 |
| Net profit | 314 | 304 | 550 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 615 | 1 999 | 3 635 |
| Equity | 344 | 647 | 1 197 |
| Long-term debt | −132 | 836 | 1 014 |
| Short-term debt | 404 | 515 | 1 424 |
| Total debt | 271 | 1 352 | 2 438 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20222024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20222024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
20222024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20222024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20222024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20222024
- 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 2022-04-01 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Deputy Member | Deputy Member | 2022 | — | — |
ER Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Miljøgass As | Company | 100.0% | 100.0% | 2024 |
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Miljøgass As
NORGESGASS AS Board members of NORGESGASS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elena Anisiforova | Deputy Member | 0 companies |
| Elena Røine | Deputy Member | 0 companies |
| Tobias Røine | Chairman | 0 companies |