Riskpilot← Back to searchSign inGet full accessSEGALSTAD AUTOSENTER AS
ASActiveOrg 995221705Vestringsvegen 1, 2651 Østre GausdalRetail sale of automotive fuel · NACE 4730Est. 201014 employees
Revenue 2024
NOK 10,4M
0% vs 2023
EBITDA margin
-0.9%
-124% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
NOK -191K
-178% vs 2023
| Revenue | NOK 10,4M | +0% |
| EBITDA | NOK -93K | -124% |
| Net profit | NOK -191K | -178% |
| Total assets | NOK 2,1M | -10% |
| Equity | NOK 619K | -24% |
| Employees | 14 | — |
Legal name
SEGALSTAD AUTOSENTER AS
Org number
995221705
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
27. februar 2010
Share capital
NOK 50 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Service- og forretningsvirksomhet innen bilbransjen og annen virksomhet forbundet med dette.
Address
Vestringsvegen 1, 2651 Østre Gausdal
Phone
+4761224650
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 720 | 10 144 | 9 875 | 10 441 | 10 447 |
| Staff expenses | −2 448 | −2 617 | −2 345 | −3 069 | −3 100 |
| EBITDA | 742 | 754 | 669 | 386 | −93 |
| Depreciation & amort. | −70 | −102 | −30 | −89 | −115 |
| EBIT | 672 | 652 | 639 | 297 | −209 |
| Net financials | 0 | −3 | −3 | 12 | 17 |
| Profit before tax | 672 | 649 | 636 | 310 | −191 |
| Tax | 149 | 144 | 174 | 63 | −0 |
| Net profit | 524 | 505 | 462 | 246 | −191 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 122 | 2 081 | 2 115 | 2 312 | 2 076 |
| Equity | 847 | 102 | 564 | 810 | 619 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 275 | 1 979 | 1 551 | 1 502 | 1 458 |
| Total debt | 1 275 | 1 979 | 1 551 | 1 502 | 1 458 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
-30.9%
This company
18.4%
Market median
-268% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
5.03×
This company
1.12×
Market median
+349% vs market
20202024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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) | ||
NR Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
IS Deputy Member | Deputy Member | 2010 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2010 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SEGALSTAD AUTOSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Sæther Andreassen | Deputy Member | 0 companies |
| Nils Rune Tønnessen | Deputy Member | 0 companies |
| Trond Andreassen | Chairman | 0 companies |
| Marit Afseth Tønnessen | Chairman | 0 companies |