Riskpilot← Back to searchSign inGet full accessJ-SON & CO AS
ASActiveOrg 982467586Holmenkollveien 53, 0773 OsloRetail sale of automotive fuel · NACE 4730Est. 200053 employeeswww.hydrotexaco.no
Revenue 2024
NOK 14,7M
+3% vs 2023
EBITDA margin
3.8%
+44% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
NOK 420K
+44% vs 2023
| Revenue | NOK 14,7M | +3% |
| EBITDA | NOK 556K | +44% |
| Net profit | NOK 420K | +44% |
| Total assets | NOK 4,4M | -3% |
| Equity | NOK 1,6M | +6% |
| Employees | 53 | — |
Legal name
J-SON & CO AS
Org number
982467586
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
10. oktober 2000
Share capital
NOK 100 000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøper og selger av varer rettet mot detaljleddet. Varene består av , i tillegg til bensin og diesel, ordinært "storkiosksortiment", tipping, utleie og service.
Address
Holmenkollveien 53, 0773 Oslo
Phone
+4722492000
Email
rcb@netcom.no
Website
www.hydrotexaco.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 | 16 663 | 18 610 | 16 899 | 14 281 | 14 659 |
| Staff expenses | −3 249 | −3 778 | −3 973 | −3 437 | −3 445 |
| EBITDA | 1 144 | 1 474 | 480 | 386 | 556 |
| Depreciation & amort. | −104 | −106 | −30 | −13 | −16 |
| EBIT | 1 040 | 1 367 | 450 | 373 | 540 |
| Net financials | 28 | −19 | 3 | −1 | −1 |
| Profit before tax | 1 067 | 1 348 | 453 | 372 | 539 |
| Tax | 250 | 307 | 70 | 81 | 119 |
| Net profit | 818 | 1 041 | 383 | 291 | 420 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 788 | 5 993 | 4 529 | 4 482 | 4 370 |
| Equity | 1 444 | 1 396 | 1 465 | 1 529 | 1 622 |
| Long-term debt | 299 | 22 | 25 | 24 | 24 |
| Short-term debt | 3 045 | 4 575 | 3 038 | 2 929 | 2 724 |
| Total debt | 3 344 | 4 596 | 3 063 | 2 953 | 2 748 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20202024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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) | ||
AP Deputy Member | Deputy Member | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Zarepta Holding As
J-SON & CO AS Board members of J-SON & CO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Persson | Deputy Member | 0 companies |
| Kåre Esbjørn Jonasson | Chairman | 0 companies |