Riskpilot← Back to searchSign inGet full accessKALLERUD AUTOSENTER AS
ASActiveOrg 990903603Kallerudlia 3, 2816 GjøvikRetail sale of automotive fuel · NACE 4730Est. 20077 employees
Revenue 2023
NOK 3,5M
+156% vs 2022
EBITDA margin
-15.4%
+54% vs 2022
Equity ratio
22.7%
Financial strength
Net profit 2023
NOK -484K
+50% vs 2022
| Revenue | NOK 3,5M | +156% |
| EBITDA | NOK -546K | +54% |
| Net profit | NOK -484K | +50% |
| Total assets | NOK 1,3M | -10% |
| Equity | NOK 289K | -63% |
| Employees | 7 | — |
Legal name
KALLERUD AUTOSENTER AS
Org number
990903603
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
21. februar 2007
Share capital
NOK 500 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av bensinstasjon og annen virksomhet forbundet med dette, herunder deltakelse i andre selskap.
Address
Kallerudlia 3, 2816 Gjøvik
Phone
+4761178200
Email
lk@autokejval.cz
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 24 532 | 24 305 | 25 643 | 1 384 | 3 536 |
| Staff expenses | −5 976 | −5 406 | −5 168 | −756 | −1 175 |
| EBITDA | 1 835 | 2 350 | 5 119 | −1 195 | −546 |
| Depreciation & amort. | −527 | −452 | −439 | −48 | −47 |
| EBIT | 1 308 | 1 898 | 4 681 | −1 243 | −593 |
| Net financials | −8 | −1 | −2 | −3 | −27 |
| Profit before tax | 1 300 | 1 897 | 4 678 | −1 246 | −620 |
| Tax | 287 | 417 | 1 030 | −274 | −136 |
| Net profit | 1 013 | 1 480 | 3 649 | −972 | −484 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 961 | 6 823 | 7 383 | 1 409 | 1 274 |
| Equity | 1 772 | 1 783 | 2 907 | 772 | 289 |
| Long-term debt | 0 | 0 | 514 | 240 | 103 |
| Short-term debt | 4 189 | 5 041 | 3 962 | 397 | 882 |
| Total debt | 4 189 | 5 041 | 4 476 | 637 | 985 |
EBITDA margin
-15.4%
This company
15.8%
Market median
-197% vs market
20192023
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
20192023
Return on equity
-167.4%
This company
18.4%
Market median
-1010% vs market
20192023
Net profit margin
-13.7%
This company
8.1%
Market median
-269% vs market
20192023
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20192023
Debt / equity
3.41×
This company
0.62×
Market median
-450% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Deputy Member | Deputy Member | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Tornado Holding As
KALLERUD AUTOSENTER AS Board members of KALLERUD AUTOSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Hovda | Deputy Member | 0 companies |
| Thomas Hovda | Chairman | 0 companies |