Riskpilot← Back to searchSign inGet full accessØSTBYEN TRAFIKK OG BUTIKK AS
ASActiveOrg 983770827Retail sale of automotive fuel · NACE 4730Est. 20010 employees
Revenue 2020
NOK 12,2M
-6% vs 2019
EBITDA margin
14.8%
+34% vs 2019
Equity ratio
46.1%
Financial strength
Net profit 2020
NOK 1,1M
+36% vs 2019
| Revenue | NOK 12,2M | -6% |
| EBITDA | NOK 1,8M | +34% |
| Net profit | NOK 1,1M | +36% |
| Total assets | NOK 4,5M | -4% |
| Equity | NOK 2,1M | +1% |
| Employees | 0 | — |
Legal name
ØSTBYEN TRAFIKK OG BUTIKK AS
Org number
983770827
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
10. oktober 2001
Share capital
NOK 20 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bensinstasjon, utleie av biler, kjøp og salg av biler, herunder all virksomhet som naturlig faller inn under dette.
Address
Phone
+4775558955
Email
misl@circlekeurope.com
Risika for professionals
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 11 303 | 12 112 | 12 479 | 12 997 | 12 180 |
| Staff expenses | −2 853 | −3 120 | −3 352 | −3 236 | −2 925 |
| EBITDA | 580 | 858 | 510 | 1 342 | 1 801 |
| Depreciation & amort. | −300 | −208 | −415 | −261 | −328 |
| EBIT | 281 | 650 | 96 | 1 081 | 1 473 |
| Net financials | −4 | −0 | −27 | −13 | −23 |
| Profit before tax | 276 | 649 | 69 | 1 068 | 1 450 |
| Tax | 72 | 159 | 20 | 238 | 322 |
| Net profit | 205 | 491 | 48 | 830 | 1 128 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 606 | 3 007 | 4 456 | 4 629 | 4 466 |
| Equity | 1 288 | 1 684 | 1 733 | 2 030 | 2 059 |
| Long-term debt | 0 | 0 | 1 167 | 887 | 607 |
| Short-term debt | 1 318 | 1 323 | 1 557 | 1 712 | 1 801 |
| Total debt | 1 318 | 1 323 | 2 723 | 2 599 | 2 407 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20162020
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20162020
Return on equity
54.8%
This company
18.4%
Market median
+198% vs market
20162020
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20162020
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20162020
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20162020
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2011 | |
| Chairman | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ØSTBYEN TRAFIKK OG BUTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Kristin Lyngar | Board of Directors | 0 companies |
| Erik Andre Sølberg | Board of Directors | 0 companies |
| Mikkel Sinclair Lyngar | Chairman | 0 companies |