Riskpilot← Back to searchSign inGet full accessFOSNAVÅG SERVICESENTER AS
ASActiveOrg 939239219Retail sale of automotive fuel · NACE 4730Est. 19865 employees
Revenue 2024
NOK 20,5M
+1% vs 2023
EBITDA margin
16.9%
0% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
NOK 2,2M
+3% vs 2023
| Revenue | NOK 20,5M | +1% |
| EBITDA | NOK 3,5M | +0% |
| Net profit | NOK 2,2M | +3% |
| Total assets | NOK 12,4M | +20% |
| Equity | NOK 6,5M | +11% |
| Employees | 5 | — |
Legal name
FOSNAVÅG SERVICESENTER AS
Org number
939239219
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
15. januar 1986
Share capital
NOK 381 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Address
Phone
+4770084490
Email
fosnavaag_facebook@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 472 | 24 373 | 25 386 | 27 756 | 32 272 | 34 348 | 29 677 | 15 986 | 17 191 | 16 383 | 16 320 | 17 414 | 17 807 | 20 281 | 19 239 | 20 314 | 20 494 |
| Staff expenses | −2 205 | −2 337 | −2 413 | −2 743 | −2 900 | −3 275 | −3 320 | −3 365 | −3 524 | −3 892 | −3 749 | −4 548 | −4 058 | −4 823 | −5 369 | −5 476 | −5 882 |
| EBITDA | 875 | 1 456 | 1 732 | 1 470 | 2 462 | 2 663 | 2 930 | 3 145 | 2 946 | 2 619 | 2 981 | 3 280 | 3 768 | 4 086 | 3 282 | 3 462 | 3 462 |
| Depreciation & amort. | −406 | −415 | −466 | −468 | −621 | −643 | −671 | −662 | −802 | −876 | −873 | −854 | −846 | −876 | −834 | −724 | −721 |
| EBIT | 468 | 1 040 | 1 265 | 1 002 | 1 840 | 2 020 | 2 259 | 2 483 | 2 145 | 1 743 | 2 108 | 2 426 | 2 921 | 3 211 | 2 449 | 2 738 | 2 741 |
| Net financials | −238 | −222 | −175 | −178 | −267 | −198 | −93 | −16 | 9 | 12 | 11 | 22 | 25 | 16 | 4 | 5 | 86 |
| Profit before tax | 231 | 818 | 1 091 | 824 | 1 574 | 1 822 | 2 165 | 2 467 | 2 154 | 1 755 | 2 119 | 2 447 | 2 946 | 3 227 | 2 452 | 2 743 | 2 828 |
| Tax | 95 | 236 | 327 | 229 | 468 | 555 | 645 | 724 | 545 | 488 | 546 | 607 | 671 | 751 | 581 | 643 | 663 |
| Net profit | 135 | 582 | 764 | 595 | 1 105 | 1 267 | 1 521 | 1 743 | 1 609 | 1 267 | 1 573 | 1 840 | 2 275 | 2 477 | 1 872 | 2 101 | 2 164 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 019 | 7 034 | 6 966 | 12 836 | 11 102 | 10 369 | 9 972 | 9 971 | 10 196 | 10 780 | 10 783 | 12 060 | 12 196 | 12 301 | 9 842 | 10 372 | 12 415 |
| Equity | 1 284 | 1 666 | 2 229 | 2 658 | 3 450 | 4 308 | 5 395 | 6 415 | 7 020 | 7 284 | 7 853 | 7 685 | 6 973 | 7 442 | 5 290 | 5 867 | 6 507 |
| Long-term debt | 2 118 | 2 842 | 2 454 | 5 538 | 4 164 | 1 791 | 1 418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 617 | 2 527 | 2 283 | 4 640 | 3 488 | 4 269 | 3 159 | 3 556 | 3 175 | 3 496 | 2 930 | 4 375 | 5 223 | 4 859 | 4 552 | 4 505 | 5 908 |
| Total debt | 4 735 | 5 368 | 4 737 | 10 178 | 7 653 | 6 060 | 4 577 | 3 556 | 3 175 | 3 496 | 2 930 | 4 375 | 5 223 | 4 859 | 4 552 | 4 505 | 5 908 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20082024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20082024
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
20082024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20082024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20082024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20082024
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fosnavåg Servicesenter As | Company | 24.1% | 24.1% | 2022 |
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No registered parent or subsidiaries
Board members of FOSNAVÅG SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Gjelsvik | Chief Executive Officer | 0 companies |
| Gunn Margaret Myklebust | Board of Directors | 0 companies |
| Harald Gjelsvik | Chairman | 0 companies |