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ENERGI SØR AS
AS
Active
Org 994462202
Prestegårdsskauen 2, 4790 Lillesand
Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681
Est. 2009
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,3M
-14% vs 2023
EBITDA margin
-6.9%
+50% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
NOK -58K
+65% vs 2023
EBITDA — year on year
NOK millions
14M
10M
6M
3M
-1M
5M
2020
11M
+120%
2021
-1M
-109%
2022
0M
+100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,3M
-14%
EBITDA
NOK -161K
+50%
Net profit
NOK -58K
+65%
Total assets
NOK 6,1M
-2%
Equity
NOK 3,2M
-2%
Employees
1
—
Company information
Legal name
ENERGI SØR AS
Org number
994462202
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
5. september 2009
Share capital
NOK 240 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av parafin, bensin, oljeprodukter samt annen varehandel herunder deltagelse i andre selskaper med lignende virksomhet.
Contact
Address
Prestegårdsskauen 2, 4790 Lillesand
Phone
+4737275414
Email
post@bova.no
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Companies in Wholesale of solid, liquid and gaseous fuels and related products
Companies in Lillesand
All Norway companies
Revenue
NOK millions
0M
44M
87M
131M
175M
138M
2020
152M
2021
7M
2022
3M
2023
2M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
5M
2020
11M
2021
-1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
138 013
152 483
6 712
2 703
2 329
Staff expenses
−2 562
−2 303
−1 274
−286
−249
EBITDA
5 102
10 530
−721
−321
−161
Depreciation & amort.
−656
−645
−14
−76
−63
EBIT
4 446
9 886
−735
−397
−224
Net financials
−202
−98
367
184
149
Profit before tax
4 244
9 788
−368
−213
−74
Tax
928
2 153
−80
−47
−16
Net profit
3 316
7 634
−288
−166
−58
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 238
14 343
7 784
6 239
6 143
Equity
5 777
3 411
3 338
3 279
3 221
Long-term debt
1 239
149
130
113
96
Short-term debt
11 223
10 783
4 316
2 847
2 826
Total debt
12 462
10 932
4 446
2 960
2 922
Financial ratios
5-year trend
EBITDA margin
-6.9%
This company
15.8%
Market median
-144% vs market
2020
2024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
2020
2024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
2020
2024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
VB
Vigdis Børresen
Deputy Member
Deputy Member
2009
BB
Bjørn Børresen
Chief Executive Officer
Chief Executive Officer
2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Norol As
Company
100%
100%
2022
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Company hierarchy
Norol As
ENERGI SØR AS
(this company)
Board network connections
Board members of ENERGI SØR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Vigdis Børresen
Deputy Member
0 companies
Bjørn Børresen
Chief Executive Officer
0 companies