Riskpilot← Back to searchSign inGet full accessE39 SERVICE AS
ASActiveOrg 985049041Somaveien 1A, 4313 SandnesRetail sale of automotive fuel · NACE 4730Est. 20020 employees
Revenue 2022
NOK 54K
-100% vs 2021
EBITDA margin
89.4%
-98% vs 2021
Equity ratio
95.3%
Financial strength
Net profit 2022
NOK 43K
-98% vs 2021
| Revenue | NOK 54K | -100% |
| EBITDA | NOK 48K | -98% |
| Net profit | NOK 43K | -98% |
| Total assets | NOK 6,9M | -18% |
| Equity | NOK 6,6M | +1% |
| Employees | 0 | — |
Legal name
E39 SERVICE AS
Org number
985049041
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
9. desember 2002
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive bensinstasjon og hva hermed står i forbindelse, samt utleie av motorkjøretøyer, tilhengere o.l.
Address
Somaveien 1A, 4313 Sandnes
Phone
+4751664242
Email
sireid@circlekeurope.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 20 537 | 19 006 | 21 240 | 22 548 | 54 |
| Staff expenses | −3 949 | −4 286 | −4 455 | −4 377 | 23 |
| EBITDA | 2 187 | 766 | 1 377 | 3 056 | 48 |
| Depreciation & amort. | −245 | −294 | −320 | −298 | −0 |
| EBIT | 1 941 | 472 | 1 057 | 2 758 | 48 |
| Net financials | 12 | 18 | 11 | −1 | 6 |
| Profit before tax | 1 953 | 490 | 1 068 | 2 758 | 55 |
| Tax | 457 | 110 | 236 | 608 | 12 |
| Net profit | 1 496 | 381 | 832 | 2 149 | 43 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 7 066 | 5 931 | 7 165 | 8 345 | 6 885 |
| Equity | 3 270 | 3 650 | 4 405 | 6 518 | 6 561 |
| Long-term debt | 0 | 0 | 0 | 310 | 248 |
| Short-term debt | 3 796 | 2 281 | 2 760 | 1 517 | 76 |
| Total debt | 3 796 | 2 281 | 2 760 | 1 827 | 324 |
EBITDA margin
89.4%
This company
15.8%
Market median
+466% vs market
20182022
Equity ratio
95.3%
This company
38.2%
Market median
+149% vs market
20182022
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20182022
Net profit margin
79.0%
This company
8.1%
Market median
+875% vs market
20182022
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20182022
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EE Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Frode Egeland Holding As
E39 SERVICE AS Board members of E39 SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Egeland | Deputy Member | 0 companies |
| Aud Kari Egeland | Chairman | 0 companies |