Riskpilot← Back to searchSign inGet full accessOLJESKIFTEXPRESSEN AS
ASActiveOrg 970959599Kirkeveien 172, 0455 OsloRepair and maintenance of motor vehicles · NACE 9531Est. 199410 employees
Revenue 2024
NOK 18,1M
+16% vs 2023
EBITDA margin
16.8%
+27% vs 2023
Equity ratio
44.9%
Financial strength
Net profit 2024
NOK 2,2M
+29% vs 2023
| Revenue | NOK 18,1M | +16% |
| EBITDA | NOK 3M | +27% |
| Net profit | NOK 2,2M | +29% |
| Total assets | NOK 10,8M | +9% |
| Equity | NOK 4,9M | -11% |
| Employees | 10 | — |
Legal name
OLJESKIFTEXPRESSEN AS
Org number
970959599
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
4. mars 1994
Share capital
—
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Anskaffelse, drift og utleie av servicestasjoner, dekkverksteder og bilverksteder, samt tjenester i tilknytning til dette. Anskaffelse av annen fast eiendom generelt, samt tjenester i tilknytning til dette, med mål om utleie og videresalg. Deltakelse i annen tilsvarende virksomhet ved aksjeinnskudd eller på annen måte.
Address
Kirkeveien 172, 0455 Oslo
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 | 10 428 | 12 099 | 14 060 | 15 558 | 18 085 |
| Staff expenses | −3 424 | −3 378 | −4 342 | −4 272 | −4 291 |
| EBITDA | 1 506 | 2 620 | 2 226 | 2 386 | 3 036 |
| Depreciation & amort. | −45 | −48 | −48 | −42 | −37 |
| EBIT | 1 461 | 2 572 | 2 178 | 2 345 | 2 999 |
| Net financials | 2 | −0 | −40 | −126 | −109 |
| Profit before tax | 1 463 | 2 572 | 2 137 | 2 219 | 2 890 |
| Tax | 319 | 566 | 470 | 489 | 654 |
| Net profit | 1 143 | 2 006 | 1 667 | 1 729 | 2 235 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 104 | 6 412 | 8 585 | 9 963 | 10 829 |
| Equity | 3 728 | 2 734 | 3 901 | 5 479 | 4 866 |
| Long-term debt | 0 | 0 | 2 138 | 2 081 | 1 539 |
| Short-term debt | 1 375 | 3 678 | 2 546 | 2 404 | 4 425 |
| Total debt | 1 375 | 3 678 | 4 684 | 4 485 | 5 964 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
20202024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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) | ||
AK Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
No shareholder data available.
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OLJESKIFTEXPRESSEN AS 
OLJESKIFTEXPRESSEN ALNA ASBoard members of OLJESKIFTEXPRESSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ajet Krasnici | Deputy Member | 0 companies |
| Markus Randøl | Chairman | 0 companies |