Riskpilot← Back to searchSign inGet full accessSKØYEN SERVICESENTER AS
ASActiveOrg 970954740Drammensveien 161, 0277 OsloRetail sale of automotive fuel · NACE 4730Est. 199420 employees
Revenue 2024
NOK 30,7M
+2% vs 2023
EBITDA margin
5.2%
+37% vs 2023
Equity ratio
19.6%
Financial strength
Net profit 2024
NOK 2,2M
+28% vs 2023
| Revenue | NOK 30,7M | +2% |
| EBITDA | NOK 1,6M | +37% |
| Net profit | NOK 2,2M | +28% |
| Total assets | NOK 10,1M | +11% |
| Equity | NOK 2M | +11% |
| Employees | 20 | — |
Legal name
SKØYEN SERVICESENTER AS
Org number
970954740
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
9. mai 1994
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Drammensveien 161, 0277 Oslo
Phone
+4722445368
Email
postmaster@statoilservice.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 310 | 29 950 | 30 349 | 30 159 | 30 725 |
| Staff expenses | −6 042 | −6 449 | −6 850 | −7 505 | −7 569 |
| EBITDA | 1 646 | 1 915 | 1 509 | 1 177 | 1 611 |
| Depreciation & amort. | −127 | −170 | −174 | −159 | −139 |
| EBIT | 1 519 | 1 745 | 1 334 | 1 018 | 1 472 |
| Net financials | 919 | 1 146 | 984 | 903 | 1 031 |
| Profit before tax | 2 438 | 2 890 | 2 318 | 1 921 | 2 503 |
| Tax | 322 | 376 | 274 | 205 | 308 |
| Net profit | 2 116 | 2 515 | 2 044 | 1 716 | 2 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 748 | 9 656 | 9 404 | 9 157 | 10 143 |
| Equity | 1 577 | 1 577 | 1 578 | 1 794 | 1 989 |
| Long-term debt | 2 130 | 2 029 | 2 123 | 2 250 | 2 392 |
| Short-term debt | 5 041 | 6 050 | 5 704 | 5 113 | 5 762 |
| Total debt | 7 171 | 8 079 | 7 826 | 7 363 | 8 154 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
110.3%
This company
18.4%
Market median
+499% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
4.10×
This company
0.62×
Market median
-561% 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) | ||
KA Chief Executive Officer | Chief Executive Officer | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Selmer Invest As
SKØYEN SERVICESENTER AS Board members of SKØYEN SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Arne Ølmheim | Chief Executive Officer | 0 companies |
| Jens Petter Selmer | Chairman | 0 companies |
| Remi Fladland | Board of Directors | 0 companies |