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FORENEDE SERVICE PARTNERE AS
AS
Active
Org 970983333
Haavard Martinsens Vei 21, 0978 Oslo
Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681
Est. 1994
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 22,7M
+13% vs 2023
EBITDA margin
29.7%
+17% vs 2023
Equity ratio
36.1%
Financial strength
Net profit 2024
NOK 5,5M
+18% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
4M
2020
4M
0%
2021
5M
+25%
2022
6M
+20%
2023
7M
+17%
2024
Key figures
Annual report 2024
Revenue
NOK 22,7M
+13%
EBITDA
NOK 6,7M
+17%
Net profit
NOK 5,5M
+18%
Total assets
NOK 13,7M
+19%
Equity
NOK 5M
-9%
Employees
0
—
Company information
Legal name
FORENEDE SERVICE PARTNERE AS
Org number
970983333
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
1. juni 1994
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Eva kristine ryr
Contact
Address
Haavard Martinsens Vei 21, 0978 Oslo
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Companies in Wholesale of solid, liquid and gaseous fuels and related products
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
7M
13M
20M
26M
16M
2020
16M
2021
19M
2022
20M
2023
23M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
5M
2022
6M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 761
16 389
18 510
20 066
22 662
Staff expenses
−8
−12
−4
−3
−5
EBITDA
4 150
3 870
4 962
5 758
6 719
Depreciation & amort.
−6
−6
−6
−6
−6
EBIT
4 144
3 864
4 956
5 752
6 714
Net financials
24
17
60
224
377
Profit before tax
4 168
3 881
5 016
5 976
7 090
Tax
918
855
1 112
1 313
1 566
Net profit
3 250
3 027
3 904
4 662
5 525
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 260
7 661
9 376
11 540
13 709
Equity
3 337
3 864
5 268
5 430
4 954
Long-term debt
5
4
0
0
0
Short-term debt
3 918
3 793
4 108
6 110
8 754
Total debt
3 923
3 797
4 108
6 110
8 754
Financial ratios
5-year trend
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
2020
2024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
111.5%
This company
18.4%
Market median
+506% vs market
2020
2024
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PC
Pål Christian Kjærstad
Chairman
2019
Former (1)
MK
Magne Kjærstad
Board of Directors
2019 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sondre Marthinsen Kjærstad
Individual
20%
20%
2024
Unknown
Individual
20%
20%
2022
Øivind Kjærstad
Individual
20%
20%
2024
Fredrik Kjærstad
Individual
20%
20%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FORENEDE SERVICE PARTNERE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Pål Christian Kjærstad
Chairman
0 companies
Magne Kjærstad
Board of Directors
0 companies