Riskpilot← Back to searchSign inGet full accessSERVICESENTRALEN KATTEM UST SA
SAActiveOrg 870960182C/O Boligbyggelaget Tobb Krambugata 7, 7011 TrondheimCombined facilities support activities · NACE 8110Est. 201312 employees
Revenue 2024
NOK 34,1M
-7% vs 2023
EBITDA margin
11.1%
+45% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
NOK 803K
+384% vs 2023
| Revenue | NOK 34,1M | -7% |
| EBITDA | NOK 3,8M | +45% |
| Net profit | NOK 803K | +384% |
| Total assets | NOK 24,7M | +2% |
| Equity | NOK 6,1M | +0% |
| Employees | 12 | — |
Legal name
SERVICESENTRALEN KATTEM UST SA
Org number
870960182
Legal form
Samvirkeforetak
NACE code
8110 · Combined facilities support activities
Founded
13. juli 2013
Share capital
—
Employees
12 (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
Fremme borettslagene åsheim, kattem, ustmyra, torvsletta, skjetlein og lyngmyras interesser gjennom deres deltakelse i virksomheten som kjøpere av tjenester fra foretaket. Foretaket skal drive varmesentral, vaktmester og servicesentral og andre tekniske og sosiale fellestiltak som borettslagene ønsker.
Address
C/O Boligbyggelaget Tobb Krambugata 7, 7011 Trondheim
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 | 24 385 | 31 430 | 32 856 | 36 810 | 34 088 |
| Staff expenses | −10 742 | −11 803 | −13 643 | −14 178 | −14 162 |
| EBITDA | 2 245 | 1 909 | 2 269 | 2 614 | 3 789 |
| Depreciation & amort. | −2 242 | −2 073 | −2 000 | −2 209 | −2 719 |
| EBIT | 3 | −164 | 269 | 404 | 1 070 |
| Net financials | −191 | −238 | −132 | −238 | −267 |
| Profit before tax | −187 | −403 | 137 | 166 | 803 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −187 | −403 | 137 | 166 | 803 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 024 | 24 155 | 24 165 | 24 231 | 24 662 |
| Equity | 6 479 | 6 107 | 6 107 | 6 107 | 6 107 |
| Long-term debt | 7 082 | 9 400 | 7 982 | 9 937 | 8 013 |
| Short-term debt | 13 463 | 8 648 | 10 076 | 8 187 | 10 542 |
| Total debt | 20 544 | 18 048 | 18 058 | 18 124 | 18 555 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
3.04×
This company
0.62×
Market median
-390% 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 (8) | ||
HL Deputy Member | Deputy Member | 2024 |
TA Deputy Member | Deputy Member | 2024 |
TB Deputy Member | Deputy Member | 2025 |
TM Chief Executive Officer | Chief Executive Officer | 2025 |
EJ Deputy Member | Deputy Member | 2022 |
ØA Deputy Member | Deputy Member | 2025 |
MR Deputy Member | Deputy Member | 2025 |
RS Deputy Member | Deputy Member | 2025 |
| Former (7) | ||
GE Deputy Member | Deputy Member | 2022 – 2025 |
TM Deputy Member | Deputy Member | 2024 – 2025 |
BH Deputy Member | Deputy Member | 2022 – 2025 |
EM Deputy Member | Deputy Member | 2022 – 2023 |
TF Chief Executive Officer | Chief Executive Officer | 2013 – 2025 |
AF Deputy Member | Deputy Member | 2022 – 2024 |
BA Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
TA | Board of Directors | 2024 |
| Former (6) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SERVICESENTRALEN KATTEM UST SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunn Elin Larsen | Deputy Member | 0 companies |
| Helene Linmo | Deputy Member | 0 companies |
| Tom Arne Tranvik | Deputy Member | 0 companies |
| Trond Morten Giske Johansen | Deputy Member | 0 companies |
| Britt Helen Eggen Auno | Deputy Member | 0 companies |
| Tone Bendiksen | Deputy Member | 0 companies |
| Tor Morten Eide | Chief Executive Officer | 0 companies |
| Eva Margrethe Bye | Deputy Member | 0 companies |
| Tom Fossum | Chief Executive Officer | 0 companies |
| Ann-Christin Fredriksen | Deputy Member | 0 companies |
| Egil Joar Husabø | Deputy Member | 0 companies |
| Øyvind Andre Grytan | Deputy Member | 0 companies |
| Bjørn Arvid Mjøsund | Deputy Member | 0 companies |
| Mats Ranum | Deputy Member | 0 companies |
| Runar Skogstad Kjellhaug | Deputy Member | 0 companies |
| Christian Krokøy | Chairman | 0 companies |
| Irene Sundvall | Board of Directors | 0 companies |
| Christian Langberg | Chairman | 0 companies |
| Bernt Skogheim | Board of Directors | 0 companies |
| Magnus Tidemann Øyløkken | Deputy Chairman | 0 companies |
| Johan Børge Sylte | Board of Directors | 0 companies |
| Kristian Nordtømme | Board of Directors | 0 companies |
| Torbjørn Gustavson | Board of Directors | 0 companies |
| Jon-Tore Dombu | Board of Directors | 0 companies |
| Jørgen Rein Meland | Board of Directors | 0 companies |
| Atle Mittet | Board of Directors | 0 companies |
| Tom Aune | Board of Directors | 0 companies |
| Grethe Jenssen | Board of Directors | 0 companies |