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AUTOSENTERET KJELLSTAD E 18 AS
AS
Active
Org 987856432
Kjellstad, 3402
Lier
Retail sale of automotive fuel
· NACE 4730
Est. 2005
0 employees
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Norway
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Companies
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Retail sale of automotive fuel
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AUTOSENTERET KJELLSTAD E 18 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
19M
28M
38M
32M
2016
33M
2017
33M
2018
32M
2019
29M
2020
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2016
3M
2017
3M
2018
3M
2019
3M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
32 450
32 585
32 725
32 008
29 231
Staff expenses
−7 519
−7 977
−7 579
−7 800
−7 041
EBITDA
3 142
3 279
3 278
2 654
2 765
Depreciation & amort.
−262
−247
−239
−213
−101
EBIT
2 880
3 032
3 039
2 441
2 664
Net financials
5
2
6
46
9
Profit before tax
2 885
3 034
3 045
2 487
2 674
Tax
728
736
707
548
591
Net profit
2 157
2 298
2 338
1 938
2 083
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
10 330
9 699
9 582
8 963
8 403
Equity
2 269
2 237
2 227
2 217
2 255
Long-term debt
1 470
1 593
1 354
0
0
Short-term debt
6 591
5 869
6 000
6 746
6 148
Total debt
8 060
7 461
7 355
6 746
6 148
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2016
2020
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2016
2020
Return on equity
92.4%
This company
18.4%
Market median
+402% vs market
2016
2020
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2016
2020
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
2016
2020
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on AUTOSENTERET KJELLSTAD E 18 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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