Riskpilot← Back to searchSign inGet full accessTJERNÆS DRIFT AS
ASActiveOrg 994388797Kongeveien 297, 1415 OppegårdRetail sale of automotive fuel · NACE 4730Est. 200915 employees
Revenue 2024
NOK 20,7M
-5% vs 2023
EBITDA margin
1.0%
-82% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
NOK -206K
-123% vs 2023
| Revenue | NOK 20,7M | -5% |
| EBITDA | NOK 198K | -82% |
| Net profit | NOK -206K | -123% |
| Total assets | NOK 6,1M | -19% |
| Equity | NOK 3,5M | -8% |
| Employees | 15 | — |
Legal name
TJERNÆS DRIFT AS
Org number
994388797
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
10. august 2009
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets formål er detaljhandel kiosk med dagligvarer. Videre øvrig handel, import/eksport, konsulentvirksomhet, kjøp/salg/drift av fast eiendom, kjøp/salg av verdipapirer, deltakelse i andre selskaper, samt hva herved står i forbindelse.
Address
Kongeveien 297, 1415 Oppegård
Email
margrethe.otterholt.lillebo@oppegard.kommune.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 634 | 13 383 | 29 772 | 21 540 | 22 431 | 22 610 | 22 614 | 23 102 | 22 501 | 22 327 | 21 397 | 20 514 | 20 509 | 20 676 | 21 897 | 20 738 |
| Staff expenses | −938 | −2 327 | −3 489 | −4 355 | −4 543 | −4 697 | −4 797 | −4 339 | −4 361 | −4 362 | −4 202 | −3 668 | −3 787 | −4 005 | −4 600 | −4 787 |
| EBITDA | 25 | 410 | −112 | 1 569 | 1 704 | 1 552 | 1 158 | 1 596 | 1 457 | 1 038 | 1 039 | 1 219 | 709 | 619 | 1 110 | 198 |
| Depreciation & amort. | −0 | −0 | −7 | −32 | −76 | −93 | −179 | −297 | −429 | −458 | −285 | −165 | −109 | −322 | −325 | −361 |
| EBIT | 25 | 410 | −120 | 1 537 | 1 629 | 1 459 | 978 | 1 299 | 1 028 | 580 | 754 | 1 054 | 600 | 297 | 786 | −164 |
| Net financials | 4 | 5 | 12 | 53 | 95 | 119 | 107 | −4 | 182 | −150 | 280 | −55 | 88 | 73 | 387 | −61 |
| Profit before tax | 29 | 415 | −108 | 1 590 | 1 724 | 1 578 | 1 085 | 1 295 | 1 210 | 430 | 1 034 | 998 | 688 | 370 | 1 173 | −225 |
| Tax | 13 | 133 | −0 | 437 | 476 | 408 | 270 | 327 | 250 | 133 | 169 | 230 | 124 | 70 | 267 | −19 |
| Net profit | 16 | 282 | −108 | 1 152 | 1 248 | 1 170 | 815 | 968 | 960 | 296 | 865 | 768 | 563 | 300 | 906 | −206 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 252 | 1 703 | 4 492 | 4 556 | 5 374 | 5 382 | 5 824 | 7 007 | 6 390 | 7 249 | 5 820 | 7 430 | 7 327 | 7 017 | 7 483 | 6 068 |
| Equity | 126 | 357 | 249 | 721 | 868 | 2 039 | 2 454 | 2 572 | 3 432 | 3 329 | 3 744 | 3 511 | 3 775 | 3 575 | 3 781 | 3 475 |
| Long-term debt | 400 | 384 | 390 | 116 | 32 | 9 | 41 | 336 | 278 | 194 | 130 | 70 | 645 | 355 | 64 | 26 |
| Short-term debt | 726 | 962 | 3 852 | 3 720 | 4 474 | 3 334 | 3 328 | 4 099 | 2 680 | 3 727 | 1 947 | 3 849 | 2 908 | 3 088 | 3 638 | 2 566 |
| Total debt | 1 126 | 1 346 | 4 242 | 3 836 | 4 506 | 3 343 | 3 370 | 4 435 | 2 958 | 3 921 | 2 077 | 3 919 | 3 553 | 3 443 | 3 702 | 2 593 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20092024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20092024
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
20092024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20092024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20092024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20092024
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JT Deputy Member | Deputy Member | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skovly Supplies As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Skovly Supplies As
TJERNÆS DRIFT AS Board members of TJERNÆS DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Tjernæs | Chief Executive Officer | 0 companies |
| Jan Tore Tjernæs | Deputy Member | 0 companies |