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Østfold Stasjonsdrift AS
AS
Active
Org 996900703
Patterødveien 1, 1599
Moss
Retail sale of automotive fuel
·
NACE 4730
Est. 2011 · 15 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Østfold Stasjonsdrift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2016: 17M
17M
2016
2017: 16M (-6% vs 2016)
16M
-6%
2017
2018: 16M (0% vs 2017)
16M
0%
2018
2019: 16M (0% vs 2018)
16M
0%
2019
2020: 17M (+6% vs 2019)
17M
+6%
2020
EBITDA
NOK millions
2M
2M
1M
1M
0M
2016: 1M
1M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
17 163
15 611
15 880
15 603
16 779
Staff expenses
−3 841
−3 848
−4 191
−4 278
−4 291
EBITDA
1 550
1 036
235
454
687
Depreciation & amort.
−195
−245
−248
−249
−982
EBIT
1 355
791
−13
206
−295
Net financials
−7
−2
−13
−5
−5
Profit before tax
1 348
789
−26
201
−300
Tax
297
174
12
67
−59
Net profit
1 051
616
−39
134
−241
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
3 486
2 784
2 835
2 878
2 932
Equity
562
443
500
539
493
Long-term debt
0
0
668
551
507
Short-term debt
2 923
2 341
1 668
1 788
1 932
Total debt
2 923
2 341
2 335
2 339
2 440
Financial ratios
5-year trend
EBITDA margin
9,0 %
This company
15,8 %
Market median
This company
Market median
43% below market
2016
2020
Equity ratio
16,1 %
This company
38,2 %
Market median
This company
Market median
58% below market
2016
2020
Return on equity
186,9 %
This company
18,4 %
Market median
This company
Market median
916% above market
2016
2020
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2016
2020
Asset turnover
4,92×
This company
1,12×
Market median
This company
Market median
339% above market
2016
2020
Debt / equity
5,20×
This company
0,62×
Market median
This company
Market median
739% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Østfold Stasjonsdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
