Riskpilot← Back to searchSign inGet full accessENERGIKOMPANIET AS
ASActiveOrg 983505651Kongsvingervegen 566, 2040 KløftaWholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20014 employees
Revenue 2024
NOK 96,2M
-16% vs 2023
EBITDA margin
0.8%
-67% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
NOK 269K
-83% vs 2023
| Revenue | NOK 96,2M | -16% |
| EBITDA | NOK 789K | -67% |
| Net profit | NOK 269K | -83% |
| Total assets | NOK 11,9M | -31% |
| Equity | NOK 3,1M | +10% |
| Employees | 4 | — |
Legal name
ENERGIKOMPANIET AS
Org number
983505651
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
11. juli 2001
Share capital
NOK 200 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Import av diesel,samt godstransport på veg, samt hva hermed står i forbindelse, herunder deltagelse i andre selskaper med økonomiske formål.
Address
Kongsvingervegen 566, 2040 Kløfta
Phone
+4763980000
Email
post@energikompaniet.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 | 40 797 | 55 893 | 90 744 | 114 978 | 96 151 |
| Staff expenses | −2 276 | −1 985 | −2 361 | −2 097 | −2 163 |
| EBITDA | 1 029 | −126 | 1 019 | 2 363 | 789 |
| Depreciation & amort. | −410 | −429 | −432 | −387 | −433 |
| EBIT | 619 | −555 | 587 | 1 976 | 356 |
| Net financials | −4 | 7 | −44 | 2 | −6 |
| Profit before tax | 615 | −548 | 543 | 1 979 | 350 |
| Tax | 136 | −127 | 119 | 438 | 81 |
| Net profit | 478 | −420 | 423 | 1 540 | 269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 521 | 11 800 | 15 522 | 17 332 | 11 889 |
| Equity | 1 275 | 854 | 1 277 | 2 818 | 3 087 |
| Long-term debt | 204 | 288 | 365 | 360 | 306 |
| Short-term debt | 5 043 | 10 658 | 13 880 | 14 154 | 8 496 |
| Total debt | 5 247 | 10 946 | 14 245 | 14 514 | 8 802 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
8.09×
This company
1.12×
Market median
+622% vs market
20202024
Debt / equity
2.85×
This company
0.62×
Market median
-360% 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 (3) | ||
JA Deputy Member | Deputy Member | 2007 |
SM Chief Executive Officer | Chief Executive Officer | 2011 |
TR Chief Executive Officer | Chief Executive Officer | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nafstads Landbruksverksted Ans
ENERGIKOMPANIET AS Board members of ENERGIKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Arvid Berthelsen | Deputy Member | 0 companies |
| Stig Magnus Hakkim Nafstad | Chief Executive Officer | 0 companies |
| Tom Rune Øvrum | Chief Executive Officer | 0 companies |