Riskpilot← Back to searchSign inGet full accessEVJE TRAFIKKSENTER AS
ASActiveOrg 996338614Verksvegen 1, 4735 EvjeRetail sale of automotive fuel · NACE 4730Est. 201024 employees
Revenue 2024
NOK 17,1M
+7% vs 2023
EBITDA margin
14.9%
+24% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
NOK 1,6M
+31% vs 2023
| Revenue | NOK 17,1M | +7% |
| EBITDA | NOK 2,6M | +24% |
| Net profit | NOK 1,6M | +31% |
| Total assets | NOK 7,2M | +15% |
| Equity | NOK 578K | +4% |
| Employees | 24 | — |
Legal name
EVJE TRAFIKKSENTER AS
Org number
996338614
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
22. desember 2010
Share capital
NOK 100 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drift av bensinstasjon, serviceverksted, vaskehall og samt enhver annen virksomhet som naturlig hører sammen med dette. Selskapet kan delta i andre selskaper som ansvarlig deltaker eller aksjonær.
Address
Verksvegen 1, 4735 Evje
Phone
+4737929560
Email
evje@st.yx.no
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 | 14 055 | 15 870 | 16 134 | 16 051 | 17 119 |
| Staff expenses | −3 796 | −4 467 | −3 332 | −3 301 | −3 568 |
| EBITDA | 1 914 | 1 641 | 1 950 | 2 059 | 2 555 |
| Depreciation & amort. | −395 | −379 | −388 | −512 | −594 |
| EBIT | 1 519 | 1 261 | 1 561 | 1 547 | 1 961 |
| Net financials | −14 | 6 | 1 | −2 | 60 |
| Profit before tax | 1 505 | 1 267 | 1 562 | 1 545 | 2 021 |
| Tax | 332 | 281 | 344 | 341 | 442 |
| Net profit | 1 173 | 986 | 1 219 | 1 204 | 1 579 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 226 | 5 179 | 5 225 | 6 301 | 7 232 |
| Equity | 564 | 543 | 1 762 | 556 | 578 |
| Long-term debt | 1 749 | 1 563 | 1 377 | 1 192 | 1 006 |
| Short-term debt | 2 914 | 3 072 | 2 086 | 4 553 | 5 649 |
| Total debt | 4 663 | 4 635 | 3 464 | 5 745 | 6 655 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
273.2%
This company
18.4%
Market median
+1385% vs market
20202024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
11.52×
This company
0.62×
Market median
-1758% 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) | ||
HC Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bjorå Eiendom As
EVJE TRAFIKKSENTER AS Board members of EVJE TRAFIKKSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Cecilie Brenna Bjorå | Deputy Member | 0 companies |
| Egil Bjorå | Chairman | 0 companies |