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Servicesentralen Kattem Ust Sa
SA
Active
Org 870960182
C/O Boligbyggelaget Tobb Krambugata 7, 7011
Trondheim
Combined facilities support activities
·
NACE 8110
Est. 2013 · 13 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Combined facilities support activities
/
Servicesentralen Kattem Ust Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
46M
35M
23M
12M
0M
2020: 24M
24M
2020
2021: 31M (+29% vs 2020)
31M
+29%
2021
2022: 33M (+6% vs 2021)
33M
+6%
2022
2023: 37M (+12% vs 2022)
37M
+12%
2023
2024: 34M (-8% vs 2023)
34M
-8%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 088
36 810
32 856
31 430
24 385
Staff expenses
−14 162
−14 178
−13 643
−11 803
−10 742
EBITDA
3 789
2 614
2 269
1 909
2 245
Depreciation & amort.
−2 719
−2 209
−2 000
−2 073
−2 242
EBIT
1 070
404
269
−164
3
Net financials
−267
−238
−132
−238
−191
Profit before tax
803
166
137
−403
−187
Tax
−0
−0
−0
−0
−0
Net profit
803
166
137
−403
−187
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 662
24 231
24 165
24 155
27 024
Equity
6 107
6 107
6 107
6 107
6 479
Long-term debt
8 013
9 937
7 982
9 400
7 082
Short-term debt
10 542
8 187
10 076
8 648
13 463
Total debt
18 555
18 124
18 058
18 048
20 544
Financial ratios
5-year trend
EBITDA margin
11,1 %
This company
15,8 %
Market median
This company
Market median
30% below market
2020
2024
Equity ratio
24,8 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
13,1 %
This company
18,4 %
Market median
This company
Market median
29% below market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% above market
2020
2024
Debt / equity
3,04×
This company
0,62×
Market median
This company
Market median
390% above 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 Servicesentralen Kattem Ust Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
