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SERVICECOMPANIET AS
AS
Active
Org 886393482
Stanseveien 27, 0976
Oslo
Wholesale of other machinery and equipment
· NACE 4664
Est. 2003
16 employees
www.servicecompaniet.no
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Wholesale of other machinery and equipment
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SERVICECOMPANIET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
39M
2020
38M
2021
37M
2022
42M
2023
46M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
2M
2022
3M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 273
37 583
37 482
41 854
45 864
Staff expenses
−7 128
−7 394
−7 060
−8 580
−8 601
EBITDA
3 840
2 075
1 958
3 150
4 483
Depreciation & amort.
−172
−158
−218
−117
−114
EBIT
3 667
1 917
1 740
3 033
4 369
Net financials
−25
30
−27
−12
81
Profit before tax
3 642
1 947
1 713
3 022
4 450
Tax
802
428
377
665
995
Net profit
2 840
1 519
1 336
2 357
3 454
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 495
10 974
10 723
13 033
14 109
Equity
4 298
4 217
3 766
3 766
3 766
Long-term debt
4
7
0
0
0
Short-term debt
9 193
6 749
6 957
9 267
10 343
Total debt
9 197
6 757
6 957
9 267
10 343
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
2020
2024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
91.7%
This company
18.4%
Market median
+398% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
2020
2024
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs 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 SERVICECOMPANIET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
