Riskpilot← Back to searchSign inGet full accessEVA KARIN KLAUSEN AS
ASActiveOrg 992130237Radøyvegen 1609, 5936 MangerRetail sale of automotive fuel · NACE 4730Est. 200822 employees
Revenue 2024
NOK 9,6M
0% vs 2023
EBITDA margin
4.2%
-48% vs 2023
Equity ratio
59.3%
Financial strength
Net profit 2024
NOK 211K
-59% vs 2023
| Revenue | NOK 9,6M | +0% |
| EBITDA | NOK 399K | -48% |
| Net profit | NOK 211K | -59% |
| Total assets | NOK 3,6M | +0% |
| Equity | NOK 2,1M | +1% |
| Employees | 22 | — |
Legal name
EVA KARIN KLAUSEN AS
Org number
992130237
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
5. januar 2008
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Detaljhandel med drivstoff til motorvogner, samt andre aktiviteter som naturlig har sammenheng med dette.
Address
Radøyvegen 1609, 5936 Manger
Phone
+4756349445
Email
manger@st.yx.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 163 | 8 311 | 8 529 | 9 570 | 9 603 |
| Staff expenses | −2 091 | −2 601 | −2 875 | −2 877 | −3 283 |
| EBITDA | 816 | 649 | −4 | 764 | 399 |
| Depreciation & amort. | −95 | −97 | −123 | −149 | −186 |
| EBIT | 721 | 552 | −128 | 615 | 214 |
| Net financials | 11 | 21 | 18 | 32 | 58 |
| Profit before tax | 732 | 573 | −109 | 646 | 272 |
| Tax | 162 | 126 | −17 | 135 | 61 |
| Net profit | 570 | 447 | −92 | 511 | 211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 879 | 3 147 | 2 940 | 3 590 | 3 596 |
| Equity | 1 455 | 1 701 | 1 609 | 2 120 | 2 131 |
| Long-term debt | 420 | 366 | 303 | 278 | 221 |
| Short-term debt | 1 005 | 1 080 | 1 028 | 1 191 | 1 243 |
| Total debt | 1 425 | 1 446 | 1 331 | 1 469 | 1 464 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 (1) | ||
JS Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EVA KARIN KLAUSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Sylta | Deputy Member | 0 companies |
| Eva Karin Klausen | Chairman | 0 companies |