Riskpilot← Back to searchSign inGet full accessKR REPSETH AUTO AS
ASActiveOrg 979944497Matrandvegen 31, 2230 SkotterudRetail sale of automotive fuel · NACE 4730Est. 199823 employees
Revenue 2024
NOK 52M
-15% vs 2023
EBITDA margin
9.5%
+70% vs 2023
Equity ratio
81.3%
Financial strength
Net profit 2024
NOK 2,9M
+114% vs 2023
| Revenue | NOK 52M | -15% |
| EBITDA | NOK 4,9M | +70% |
| Net profit | NOK 2,9M | +114% |
| Total assets | NOK 26,1M | +17% |
| Equity | NOK 21,2M | +16% |
| Employees | 23 | — |
Legal name
KR REPSETH AUTO AS
Org number
979944497
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
1. januar 1998
Share capital
—
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Rolf hauga aud repseth hauga karianne hauga øyvind hauga
Address
Matrandvegen 31, 2230 Skotterud
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 256 | 39 333 | 39 227 | 38 883 | 37 085 | 37 563 | 37 870 | 41 500 | 41 470 | 40 178 | 46 830 | 59 201 | 61 047 | 51 953 |
| Staff expenses | −4 551 | −4 421 | −5 405 | −5 648 | −5 577 | −6 216 | −6 363 | −7 018 | −7 036 | −6 837 | −7 336 | −7 371 | −8 229 | −9 621 |
| EBITDA | 1 651 | 2 127 | 1 051 | 2 000 | 2 832 | 2 177 | 2 207 | 2 856 | 3 299 | 2 281 | 3 302 | 4 003 | 2 894 | 4 916 |
| Depreciation & amort. | −714 | −719 | −872 | −938 | −1 065 | −1 067 | −980 | −937 | −1 029 | −1 011 | −1 025 | −1 183 | −1 321 | −1 499 |
| EBIT | 937 | 1 408 | 179 | 1 062 | 1 768 | 1 110 | 1 227 | 1 920 | 2 270 | 1 270 | 2 277 | 2 820 | 1 574 | 3 417 |
| Net financials | −17 | 22 | 40 | 16 | 5 | 9 | 13 | 31 | 82 | 29 | 16 | 36 | 171 | 310 |
| Profit before tax | 920 | 1 429 | 218 | 1 078 | 1 772 | 1 119 | 1 240 | 1 951 | 2 353 | 1 299 | 2 292 | 2 856 | 1 745 | 3 727 |
| Tax | 265 | 406 | 57 | 303 | 462 | 270 | 287 | 436 | 518 | 286 | 504 | 628 | 384 | 819 |
| Net profit | 655 | 1 023 | 161 | 775 | 1 310 | 849 | 953 | 1 515 | 1 835 | 1 013 | 1 788 | 2 228 | 1 361 | 2 909 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 473 | 9 703 | 9 132 | 10 069 | 11 242 | 12 059 | 13 782 | 14 584 | 15 213 | 16 416 | 19 142 | 21 471 | 22 290 | 26 053 |
| Equity | 3 853 | 4 875 | 5 037 | 5 412 | 6 722 | 7 571 | 8 524 | 10 038 | 11 873 | 12 886 | 14 674 | 16 901 | 18 262 | 21 170 |
| Long-term debt | 341 | 292 | 218 | 211 | 656 | 563 | 804 | 639 | 416 | 871 | 712 | 683 | 687 | 618 |
| Short-term debt | 4 279 | 4 536 | 3 878 | 4 447 | 3 864 | 3 925 | 4 455 | 3 907 | 2 924 | 2 660 | 3 756 | 3 887 | 3 341 | 4 265 |
| Total debt | 4 621 | 4 828 | 4 095 | 4 657 | 4 520 | 4 488 | 5 258 | 4 546 | 3 340 | 3 531 | 4 469 | 4 570 | 4 028 | 4 883 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20112024
Equity ratio
81.3%
This company
38.2%
Market median
+113% vs market
20112024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20112024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20112024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20112024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øyvind Hauga As | Company | 40.0% | 40.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KR REPSETH AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karianne Hauga | Chief Executive Officer | 0 companies |
| Aud Repseth Hauga | Chairman | 0 companies |
| Rolf Hauga | Board of Directors | 0 companies |