Riskpilot← Back to searchSign inGet full accessETNE SERVICE SENTER AS
ASActiveOrg 978669581Haukelivegen 945, 5590 EtneRetail sale of automotive fuel · NACE 4730Est. 199721 employees
Revenue 2024
NOK 52,4M
+5% vs 2023
EBITDA margin
4.4%
+90% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
NOK 1,6M
+114% vs 2023
| Revenue | NOK 52,4M | +5% |
| EBITDA | NOK 2,3M | +90% |
| Net profit | NOK 1,6M | +114% |
| Total assets | NOK 9M | +11% |
| Equity | NOK 6M | +11% |
| Employees | 21 | — |
Legal name
ETNE SERVICE SENTER AS
Org number
978669581
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
28. mai 1997
Share capital
NOK 61 585
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Address
Haukelivegen 945, 5590 Etne
Phone
+4753756052
Email
etneserv@online.no
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 | 37 869 | 44 170 | 53 383 | 49 956 | 52 359 |
| Staff expenses | −4 488 | −4 974 | −5 071 | −5 106 | −5 934 |
| EBITDA | 1 696 | 1 708 | 1 490 | 1 210 | 2 303 |
| Depreciation & amort. | −366 | −411 | −358 | −359 | −438 |
| EBIT | 1 330 | 1 297 | 1 132 | 851 | 1 865 |
| Net financials | 14 | 37 | 64 | 92 | 154 |
| Profit before tax | 1 344 | 1 334 | 1 196 | 943 | 2 020 |
| Tax | 297 | 293 | 263 | 207 | 445 |
| Net profit | 1 047 | 1 041 | 933 | 735 | 1 574 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 483 | 6 586 | 7 361 | 8 097 | 8 952 |
| Equity | 2 713 | 3 754 | 4 686 | 5 422 | 5 996 |
| Long-term debt | 39 | 18 | 17 | 17 | 0 |
| Short-term debt | 3 731 | 2 814 | 2 657 | 2 658 | 2 956 |
| Total debt | 3 770 | 2 833 | 2 674 | 2 675 | 2 956 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
5.85×
This company
1.12×
Market median
+422% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 (2) | ||
TF Deputy Member | Deputy Member | 2018 |
LG Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ETNE SERVICE SENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torunn Fjæra Grindheim | Deputy Member | 0 companies |
| Lasse Grindheim | Chief Executive Officer | 0 companies |
| Geir Grindheim | Chairman | 0 companies |