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KVELDE SERVICESENTER AS
AS
Active
Org 953718839
Holmfossveien 6, 3282 Kvelde
Retail sale of automotive fuel · NACE 4730
Est. 1989
16 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,1M
+2% vs 2023
EBITDA margin
4.7%
-12% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
NOK 101K
-24% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 6,1M
+2%
EBITDA
NOK 286K
-12%
Net profit
NOK 101K
-24%
Total assets
NOK 2,6M
-7%
Equity
NOK 1,6M
+7%
Employees
16
—
Company information
Legal name
KVELDE SERVICESENTER AS
Org number
953718839
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
18. august 1989
Share capital
NOK 202 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Contact
Address
Holmfossveien 6, 3282 Kvelde
Phone
+4733112680
Email
post@essofuelfinder.no
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Revenue
NOK millions
0M
6M
12M
17M
23M
17M
2020
20M
2021
6M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 850
19 728
5 743
5 984
6 097
Staff expenses
−1 276
−1 234
−1 403
−1 517
−1 585
EBITDA
75
261
303
325
286
Depreciation & amort.
−39
−101
−130
−140
−147
EBIT
37
160
173
185
139
Net financials
−33
−13
−10
−11
−9
Profit before tax
3
147
163
174
130
Tax
2
33
37
41
29
Net profit
2
114
126
133
101
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 704
2 913
2 805
2 852
2 639
Equity
1 092
1 206
1 332
1 465
1 566
Long-term debt
0
1 025
779
548
309
Short-term debt
1 613
683
695
838
764
Total debt
1 613
1 708
1 474
1 387
1 072
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LN
Laila Nordkvelde Baksaas
Chief Executive Officer
Chief Executive Officer
2007
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TB
Terje Baksaas
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Vestfold Og Telemark Regnskapskontor Da
Company
50.5%
50.5%
2022
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Company hierarchy
Vestfold Og Telemark Regnskapskontor Da
KVELDE SERVICESENTER AS
(this company)
Board network connections
Board members of KVELDE SERVICESENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Laila Nordkvelde Baksaas
Chief Executive Officer
0 companies
Terje Baksaas
Chairman
0 companies