Riskpilot← Back to searchSign inGet full accessÅSGÅRDSTRAND AUTOSERVICE AS
ASActiveOrg 995516470Paletten Kjøpesenter, 3179 ÅsgårdstrandRetail sale of automotive fuel · NACE 4730Est. 201016 employees
Revenue 2024
NOK 7M
+2% vs 2023
EBITDA margin
-1.3%
-129% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
NOK -163K
-241% vs 2023
| Revenue | NOK 7M | +2% |
| EBITDA | NOK -88K | -129% |
| Net profit | NOK -163K | -241% |
| Total assets | NOK 1,6M | -1% |
| Equity | NOK 278K | -37% |
| Employees | 16 | — |
Legal name
ÅSGÅRDSTRAND AUTOSERVICE AS
Org number
995516470
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
15. mai 2010
Share capital
NOK 240 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Detaljehandel med drivstoff til motorvogner. Investere og delta som aksjonær, andelshaver, eller på annen måte i selskap med økonomisk formål. Samt kjøp, salg, utvikling og utleie av fast eiendom.
Address
Paletten Kjøpesenter, 3179 Åsgårdstrand
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 406 | 8 082 | 6 935 | 6 826 | 6 981 |
| Staff expenses | −2 080 | −2 333 | −2 066 | −1 954 | −1 665 |
| EBITDA | 707 | 214 | 264 | 302 | −88 |
| Depreciation & amort. | −166 | −161 | −150 | −138 | −100 |
| EBIT | 540 | 53 | 114 | 164 | −188 |
| Net financials | −18 | −16 | −14 | −15 | −21 |
| Profit before tax | 523 | 37 | 100 | 148 | −210 |
| Tax | 115 | 9 | 22 | 33 | −46 |
| Net profit | 407 | 27 | 78 | 116 | −163 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 076 | 1 453 | 1 392 | 1 656 | 1 641 |
| Equity | 251 | 248 | 326 | 442 | 278 |
| Long-term debt | 272 | 238 | 205 | 170 | 134 |
| Short-term debt | 1 554 | 966 | 861 | 1 044 | 1 229 |
| Total debt | 1 826 | 1 205 | 1 066 | 1 214 | 1 363 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
-58.7%
This company
18.4%
Market median
-419% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
20202024
Debt / equity
4.90×
This company
0.62×
Market median
-690% 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) | ||
AS Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (1) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Svavik Holding As
ÅSGÅRDSTRAND AUTOSERVICE AS Board members of ÅSGÅRDSTRAND AUTOSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| André Svavik | Chief Executive Officer | 0 companies |
| André Jakobsen Svavik | Chief Executive Officer | 0 companies |
| Bjørnar Svavik | Board of Directors | 0 companies |