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ASActiveOrg 932077299Johan Falkbergets Vei 8, 7374 RørosRetail sale of automotive fuel · NACE 4730Est. 198217 employees
Revenue 2024
NOK 10,5M
-46% vs 2023
EBITDA margin
2.4%
-24% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
NOK -266K
-39% vs 2023
| Revenue | NOK 10,5M | -46% |
| EBITDA | NOK 248K | -24% |
| Net profit | NOK -266K | -39% |
| Total assets | NOK 5,8M | -9% |
| Equity | NOK 929K | -50% |
| Employees | 17 | — |
Legal name
BENSIN- OG SERVICESENTRET A/S
Org number
932077299
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
1. januar 1982
Share capital
NOK 335 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drift av bensinstasjon og bilverksted samt annet som naturlig hører inn under dette, herunder investering i andre selskap.
Address
Johan Falkbergets Vei 8, 7374 Røros
Phone
+4772412430
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 615 | 30 512 | 35 056 | 19 307 | 10 491 |
| Staff expenses | −2 986 | −3 317 | −3 455 | −3 595 | −3 524 |
| EBITDA | 1 141 | 1 216 | 555 | 328 | 248 |
| Depreciation & amort. | −318 | −347 | −395 | −382 | −380 |
| EBIT | 823 | 869 | 160 | −54 | −132 |
| Net financials | −173 | −149 | −181 | −187 | −208 |
| Profit before tax | 650 | 720 | −21 | −240 | −340 |
| Tax | 160 | 162 | −2 | −49 | −74 |
| Net profit | 490 | 558 | −19 | −192 | −266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 157 | 7 215 | 7 013 | 6 383 | 5 779 |
| Equity | 1 497 | 2 055 | 2 036 | 1 845 | 929 |
| Long-term debt | 4 548 | 3 978 | 3 361 | 2 747 | 3 089 |
| Short-term debt | 1 112 | 1 182 | 1 615 | 1 790 | 1 761 |
| Total debt | 5 660 | 5 160 | 4 976 | 4 538 | 4 850 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-28.6%
This company
18.4%
Market median
-255% vs market
20202024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
5.22×
This company
0.62×
Market median
-742% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Former (1) | ||
| Board of Directors | 2010 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BENSIN- OG SERVICESENTRET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Hegseth | Board of Directors | 0 companies |
| Per Sivertsgård Hegseth | Board of Directors | 0 companies |
| Erik Hamland | Chairman | 0 companies |