Riskpilot← Back to searchSign inGet full accessSERVICE 24 AS
ASActiveOrg 911970007Sandstadveien 13, 1743 KlavestadhaugenRepair and maintenance of motor vehicles · NACE 9531Est. 20138 employees
Revenue 2024
NOK 10,1M
-30% vs 2023
EBITDA margin
-2.8%
-216% vs 2023
Equity ratio
37.4%
Financial strength
Net profit 2024
NOK -475K
-342% vs 2023
| Revenue | NOK 10,1M | -30% |
| EBITDA | NOK -283K | -216% |
| Net profit | NOK -475K | -342% |
| Total assets | NOK 2,6M | -34% |
| Equity | NOK 973K | -33% |
| Employees | 8 | — |
Legal name
SERVICE 24 AS
Org number
911970007
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
23. mai 2013
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av brukte biler, reparasjoner utleie- og servicetjenester. Gartner- og alt innen bygg og anleggsvirksomhet. Salg av produkter som naturlig faller sammen med virksomheten, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender. Firmaet vil også drive med utleievirksomhet.
Address
Sandstadveien 13, 1743 Klavestadhaugen
Email
sales@service24.at
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 | 5 947 | 9 177 | 14 222 | 14 264 | 10 056 |
| Staff expenses | −1 574 | −1 847 | −1 823 | −3 909 | −1 875 |
| EBITDA | 763 | −415 | 2 676 | 244 | −283 |
| Depreciation & amort. | −104 | −132 | −198 | −159 | −127 |
| EBIT | 659 | −546 | 2 477 | 85 | −410 |
| Net financials | 0 | −1 | −3 | −10 | −65 |
| Profit before tax | 659 | −547 | 2 475 | 75 | −475 |
| Tax | −0 | −0 | 372 | 183 | −0 |
| Net profit | 659 | −547 | 2 103 | −108 | −475 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 640 | 1 765 | 2 490 | 3 960 | 2 604 |
| Equity | 159 | −388 | 1 555 | 1 448 | 973 |
| Long-term debt | 193 | 193 | 7 | 0 | 0 |
| Short-term debt | 1 288 | 1 960 | 928 | 2 512 | 1 631 |
| Total debt | 1 481 | 2 153 | 935 | 2 512 | 1 631 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
-48.8%
This company
18.4%
Market median
-365% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
20202024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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) | ||
EH Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nord Invest Holding As
SERVICE 24 AS Board members of SERVICE 24 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edisa Hodzic | Deputy Member | 0 companies |
| Esad Preljevic | Chairman | 0 companies |