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Etne Service Senter AS
AS
Active
Org 978669581
Haukelivegen 945, 5590
Etne
Retail sale of automotive fuel
·
NACE 4730
Est. 1997 · 29 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Etne Service Senter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
66M
50M
33M
17M
0M
2021: 44M
44M
2021
2022: 53M (+20% vs 2021)
53M
+20%
2022
2023: 50M (-6% vs 2022)
50M
-6%
2023
2024: 52M (+4% vs 2023)
52M
+4%
2024
2025: 48M (-8% vs 2024)
48M
-8%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
47 538
52 359
49 956
53 383
44 170
Staff expenses
−6 425
−5 934
−5 106
−5 071
−4 974
EBITDA
1 222
2 303
1 210
1 490
1 708
Depreciation & amort.
−437
−438
−359
−358
−411
EBIT
786
1 865
851
1 132
1 297
Net financials
222
154
92
64
37
Profit before tax
1 007
2 020
943
1 196
1 334
Tax
223
445
207
263
293
Net profit
784
1 574
735
933
1 041
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 484
8 952
8 097
7 361
6 586
Equity
6 781
5 996
5 422
4 686
3 754
Long-term debt
0
0
17
17
18
Short-term debt
2 704
2 956
2 658
2 657
2 814
Total debt
2 704
2 956
2 675
2 674
2 833
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2021
2025
Equity ratio
71,5 %
This company
38,2 %
Market median
This company
Market median
87% above market
2021
2025
Return on equity
11,6 %
This company
18,4 %
Market median
This company
Market median
37% below market
2021
2025
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2021
2025
Asset turnover
5,01×
This company
1,12×
Market median
This company
Market median
347% above market
2021
2025
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% 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 Etne Service Senter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
