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FAGERNES AUTOSENTER AS
AS
Active
Org 963487916
Storgata 35, 8370 Leknes
Retail sale of automotive fuel · NACE 4730
Est. 1992
21 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11,2M
+7% vs 2023
EBITDA margin
11.3%
+14% vs 2023
Equity ratio
26.3%
Financial strength
Net profit 2024
NOK 964K
+14% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
2M
2020
2M
0%
2021
5M
+150%
2022
1M
-80%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 11,2M
+7%
EBITDA
NOK 1,3M
+14%
Net profit
NOK 964K
+14%
Total assets
NOK 3,9M
+8%
Equity
NOK 1M
-12%
Employees
21
—
Company information
Legal name
FAGERNES AUTOSENTER AS
Org number
963487916
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
5. februar 1992
Share capital
—
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Storgata 35, 8370 Leknes
Phone
+4776944180
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Companies in Retail sale of automotive fuel
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Revenue
NOK millions
0M
6M
12M
18M
24M
16M
2020
14M
2021
21M
2022
10M
2023
11M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
5M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 970
14 391
20 606
10 465
11 199
Staff expenses
−3 186
−2 485
−3 807
−2 336
−2 709
EBITDA
2 486
2 051
4 740
1 112
1 269
Depreciation & amort.
−226
−259
−29
−37
−36
EBIT
2 259
1 792
4 711
1 075
1 233
Net financials
1
−12
−24
5
2
Profit before tax
2 261
1 780
4 687
1 081
1 236
Tax
498
392
1 031
238
272
Net profit
1 763
1 388
3 656
843
964
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 763
3 399
6 572
3 598
3 885
Equity
349
283
1 331
1 153
1 020
Long-term debt
0
0
236
186
149
Short-term debt
4 413
3 116
5 004
2 258
2 716
Total debt
4 413
3 116
5 240
2 444
2 865
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
94.4%
This company
18.4%
Market median
+413% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
2020
2024
Debt / equity
2.81×
This company
0.62×
Market median
-353% 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 (2)
BW
Brita Wikestad Nilsen
Deputy Member
Deputy Member
1992
EH
Ernst Harald Nilsen
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fagernes Holding As
Company
100%
100%
2024
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Company hierarchy
Fagernes Holding As
FAGERNES AUTOSENTER AS
(this company)
Board network connections
Board members of FAGERNES AUTOSENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Brita Wikestad Nilsen
Deputy Member
0 companies
Ernst Harald Nilsen
Chief Executive Officer
0 companies