Riskpilot← Back to searchSign inGet full accessNORGESGRUPPEN SERVICEHANDEL AS
ASActiveOrg 976769511Karenslyst Allé 12, 0278 OsloRetail sale of automotive fuel · NACE 4730Est. 199622 employees
Revenue 2024
NOK 81,2M
+5% vs 2023
EBITDA margin
-1.7%
+56% vs 2023
Equity ratio
86.3%
Financial strength
Net profit 2024
NOK 14,7M
+39% vs 2023
| Revenue | NOK 81,2M | +5% |
| EBITDA | NOK -1,4M | +56% |
| Net profit | NOK 14,7M | +39% |
| Total assets | NOK 267,4M | +6% |
| Equity | NOK 230,7M | +7% |
| Employees | 22 | — |
Legal name
NORGESGRUPPEN SERVICEHANDEL AS
Org number
976769511
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
10. september 1996
Share capital
NOK 11 000 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive virksomhet innen servicehandel og convenience markedet i norge og skandinavia, samt alt som står i forbindelse med dette. Herunder investeringer i fast eiendom, aksjer og andre selskaper i den grad dette inngår i realisering av ovennevnte formål.
Address
Karenslyst Allé 12, 0278 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 | 73 337 | 78 580 | 87 735 | 77 553 | 81 196 |
| Staff expenses | −24 554 | −25 996 | −24 794 | −29 202 | −32 868 |
| EBITDA | 2 073 | 1 539 | 7 253 | −3 164 | −1 391 |
| Depreciation & amort. | −483 | −150 | −322 | −437 | −435 |
| EBIT | 1 590 | 1 389 | 6 932 | −3 602 | −1 826 |
| Net financials | −5 249 | 5 664 | 14 116 | 13 765 | 16 586 |
| Profit before tax | −3 660 | 7 053 | 21 047 | 10 163 | 14 760 |
| Tax | 507 | 494 | 1 988 | −406 | 64 |
| Net profit | −4 166 | 6 558 | 19 060 | 10 569 | 14 696 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 264 929 | 277 072 | 298 731 | 252 549 | 267 388 |
| Equity | 235 096 | 241 654 | 204 020 | 216 038 | 230 734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 807 | 32 094 | 91 100 | 32 206 | 31 851 |
| Total debt | 26 807 | 32 094 | 91 100 | 32 206 | 31 851 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
86.3%
This company
38.2%
Market median
+126% vs market
20202024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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) | ||
KS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
MØ Chief Executive Officer | Chief Executive Officer | 2007 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Chairman | 2018 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Joh Johannson Handel As
NORGESGRUPPEN SERVICEHANDEL AS Board members of NORGESGRUPPEN SERVICEHANDEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Ødegaard Ribe | Chief Executive Officer | 0 companies |
| Kristine Stranne | Chief Executive Officer | 0 companies |
| Finn Torstein Dybvik | Board of Directors | 0 companies |
| Bodil Ragner | Board of Directors | 0 companies |
| Runar Hollevik | Chairman | 0 companies |
| Rune Spikseth | Board of Directors | 0 companies |
| Johan Johannson | Chairman | 0 companies |
| Kristine Aakvaag Arvin | Board of Directors | 0 companies |
| André Tangerud | Board of Directors | 0 companies |