Riskpilot← Back to searchSign inGet full accessKJOS SERVICESENTER AS
ASActiveOrg 995788322Hånesveien 2, 4635 Kristiansand SRetail sale of automotive fuel · NACE 4730Est. 20108 employees
Revenue 2024
NOK 2,5M
-69% vs 2023
EBITDA margin
-2.5%
-105% vs 2023
Equity ratio
96.3%
Financial strength
Net profit 2024
NOK -65K
-107% vs 2023
| Revenue | NOK 2,5M | -69% |
| EBITDA | NOK -62K | -105% |
| Net profit | NOK -65K | -107% |
| Total assets | NOK 142K | -95% |
| Equity | NOK 137K | -90% |
| Employees | 8 | — |
Legal name
KJOS SERVICESENTER AS
Org number
995788322
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
4. august 2010
Share capital
NOK 200 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel med drivstoff, bilpleieprodukter, kioskvarer og andre handelsvarer, samt investering i fast eiendom og deltagelse i andre virksomheter.
Address
Hånesveien 2, 4635 Kristiansand S
Phone
+4799105111
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 | 7 840 | 7 650 | 7 048 | 7 992 | 2 509 |
| Staff expenses | −1 777 | −1 848 | −1 949 | −1 952 | −752 |
| EBITDA | 1 008 | 923 | 290 | 1 222 | −62 |
| Depreciation & amort. | −8 | −9 | −5 | −3 | −0 |
| EBIT | 1 000 | 914 | 285 | 1 218 | −62 |
| Net financials | 2 | 4 | 2 | 4 | −4 |
| Profit before tax | 1 002 | 917 | 288 | 1 222 | −66 |
| Tax | 221 | 202 | 63 | 269 | −1 |
| Net profit | 782 | 715 | 224 | 954 | −65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 027 | 1 966 | 1 299 | 2 613 | 142 |
| Equity | 200 | 201 | 425 | 1 379 | 137 |
| Long-term debt | 9 | 6 | 4 | 1 | 0 |
| Short-term debt | 1 818 | 1 759 | 869 | 1 233 | 5 |
| Total debt | 1 827 | 1 765 | 874 | 1 234 | 5 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
20202024
Return on equity
-47.6%
This company
18.4%
Market median
-359% vs market
20202024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20202024
Asset turnover
17.70×
This company
1.12×
Market median
+1480% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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) | ||
JF Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
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Kirsten Holding As
KJOS SERVICESENTER AS Board members of KJOS SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Finnestad | Chief Executive Officer | 0 companies |
| Kjetil Finnestad | Chairman | 0 companies |