Riskpilot← Back to searchSign inGet full accessTORBJØRN SØVIKHAGEN AS
ASActiveOrg 931903047Hamnsundvegen 242, 6280 SøvikRetail sale of automotive fuel · NACE 4730Est. 19812 employees
Revenue 2024
NOK 5,3M
0% vs 2023
EBITDA margin
9.9%
+139% vs 2023
Equity ratio
56.6%
Financial strength
Net profit 2024
NOK -150K
+20% vs 2023
| Revenue | NOK 5,3M | +0% |
| EBITDA | NOK 522K | +139% |
| Net profit | NOK -150K | +20% |
| Total assets | NOK 7,1M | -5% |
| Equity | NOK 4M | -4% |
| Employees | 2 | — |
Legal name
TORBJØRN SØVIKHAGEN AS
Org number
931903047
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
31. oktober 1981
Share capital
NOK 1 699 600
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Rune søvikhagen
Company purpose
Drift av service- og bensinstasjon samt drift og utleie av fast eiendom.
Address
Hamnsundvegen 242, 6280 Søvik
Phone
+4795080260
Email
sovik@superdekk.no
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 259 | 5 035 | 4 999 | 5 274 | 5 293 |
| Staff expenses | −1 332 | −1 400 | −1 479 | −1 516 | −1 527 |
| EBITDA | 503 | 371 | 397 | 218 | 522 |
| Depreciation & amort. | −410 | −392 | −393 | −388 | −366 |
| EBIT | 93 | −22 | 4 | −170 | 155 |
| Net financials | −38 | −118 | −29 | −69 | −90 |
| Profit before tax | 55 | −140 | −25 | −238 | 65 |
| Tax | 12 | −11 | −5 | −52 | 215 |
| Net profit | 43 | −129 | −19 | −186 | −150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 143 | 6 701 | 6 497 | 7 547 | 7 133 |
| Equity | 4 524 | 4 395 | 4 376 | 4 189 | 4 040 |
| Long-term debt | 1 458 | 1 101 | 0 | 1 463 | 1 313 |
| Short-term debt | 1 162 | 1 205 | 2 121 | 1 895 | 1 781 |
| Total debt | 2 619 | 2 306 | 2 121 | 3 358 | 3 093 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15% | 15% | 2024 | |
| Individual | 15% | 15% | 2024 |
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TORBJØRN SØVIKHAGEN AS 
Hamnsundsambandet AsBoard members of TORBJØRN SØVIKHAGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Søvikhagen | Chief Executive Officer | 0 companies |
| Kari-Ann Davik Fjørtoft | Board of Directors | 0 companies |