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Statland Servicesenter AS
AS
Active
Org 983242170
Utvordvegen 865, 7777
Nord-Statland
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2001 · 25 years old
5 employees
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Norway
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
/
Statland Servicesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
127M
95M
64M
32M
0M
2020: 62M
62M
2020
2021: 75M (+21% vs 2020)
75M
+21%
2021
2022: 102M (+36% vs 2021)
102M
+36%
2022
2023: 89M (-13% vs 2022)
89M
-13%
2023
2024: 87M (-2% vs 2023)
87M
-2%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
86 869
89 451
101 536
74 968
62 026
Staff expenses
−1 940
−1 984
−1 824
−2 327
−2 305
EBITDA
1 006
1 005
272
450
1 782
Depreciation & amort.
−169
−156
−147
−116
−78
EBIT
836
850
125
335
1 703
Net financials
−13
−193
−85
−19
15
Profit before tax
823
657
39
316
1 718
Tax
182
145
9
69
378
Net profit
642
512
31
246
1 340
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 559
19 533
18 831
20 192
14 937
Equity
9 042
8 400
7 888
7 858
7 611
Long-term debt
69
84
90
96
83
Short-term debt
9 448
11 049
10 852
12 239
7 243
Total debt
9 518
11 133
10 942
12 335
7 325
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
48.7%
This company
38.2%
Market median
This company
Market median
27% above market
2020
2024
Return on equity
7.1%
This company
18.4%
Market median
This company
Market median
61% below market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
4.68×
This company
1.12×
Market median
This company
Market median
318% above market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
This company
Market median
69% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Statland Servicesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network