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Skjold Servicenter AS
AS
Active
Org 972417041
Skjoldavikvegen 170, 5574
Skjold
Retail sale of automotive fuel
·
NACE 4730
Est. 1994 · 31 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Skjold Servicenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 3M (-70% vs 2024)
3M
-70%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 005
10 071
9 355
11 217
9 865
Staff expenses
−992
−886
−863
−783
−723
EBITDA
209
169
42
213
358
Depreciation & amort.
−70
−65
−88
−89
−119
EBIT
139
104
−46
124
239
Net financials
56
19
17
5
0
Profit before tax
195
123
−29
128
239
Tax
44
29
−3
30
54
Net profit
150
94
−26
99
185
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 629
3 030
2 812
2 754
2 740
Equity
2 361
2 211
2 117
2 143
2 045
Long-term debt
432
0
60
120
180
Short-term debt
836
819
635
491
515
Total debt
1 268
819
695
611
695
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2021
2025
Equity ratio
65,1 %
This company
38,2 %
Market median
This company
Market median
70% above market
2021
2025
Return on equity
6,4 %
This company
18,4 %
Market median
This company
Market median
65% below market
2021
2025
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2021
2025
Asset turnover
0,83×
This company
1,12×
Market median
This company
Market median
26% below market
2021
2025
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Skjold Servicenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
