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Kjos Servicesenter AS
AS
Active
Org 995788322
Hånesveien 2, 4635
Kristiansand S
Retail sale of automotive fuel
·
NACE 4730
Est. 2010 · 15 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Kjos Servicesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 3M (-62% vs 2023)
3M
-62%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 509
7 992
7 048
7 650
7 840
Staff expenses
−752
−1 952
−1 949
−1 848
−1 777
EBITDA
−62
1 222
290
923
1 008
Depreciation & amort.
−0
−3
−5
−9
−8
EBIT
−62
1 218
285
914
1 000
Net financials
−4
4
2
4
2
Profit before tax
−66
1 222
288
917
1 002
Tax
−1
269
63
202
221
Net profit
−65
954
224
715
782
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
142
2 613
1 299
1 966
2 027
Equity
137
1 379
425
201
200
Long-term debt
0
1
4
6
9
Short-term debt
5
1 233
869
1 759
1 818
Total debt
5
1 234
874
1 765
1 827
Financial ratios
5-year trend
EBITDA margin
−2,5 %
This company
15,8 %
Market median
This company
Market median
116% below market
2020
2024
Equity ratio
96,3 %
This company
38,2 %
Market median
This company
Market median
152% above market
2020
2024
Return on equity
−47,6 %
This company
18,4 %
Market median
This company
Market median
359% below market
2020
2024
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2020
2024
Asset turnover
17,70×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2024
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below 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
More on Kjos Servicesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
