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BORGAN SERVICE AS
AS
Active
Org 911988321
Leiravegen 22, 7710 Sparbu
Electrical installation · NACE 4321
Est. 2013
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,1M
+15% vs 2023
EBITDA margin
26.4%
+12% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
NOK 205K
+50% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,1M
+15%
EBITDA
NOK 289K
+12%
Net profit
NOK 205K
+50%
Total assets
NOK 741K
+8%
Equity
NOK 275K
+25%
Employees
1
—
Company information
Legal name
BORGAN SERVICE AS
Org number
911988321
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
28. mai 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bredbåndsutvikling og tilliggende arbeider, linjerydding og annet som har tilknytning til dette.
Contact
Address
Leiravegen 22, 7710 Sparbu
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Companies in Electrical installation
Companies in Steinkjer
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 284
1 237
989
951
1 095
Staff expenses
−910
−811
−514
−524
−601
EBITDA
217
243
305
258
289
Depreciation & amort.
−85
−85
−84
−73
−24
EBIT
132
158
221
185
265
Net financials
−5
−18
−8
−9
−1
Profit before tax
127
140
213
176
264
Tax
28
31
47
39
58
Net profit
99
109
166
137
205
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
849
819
833
687
741
Equity
208
237
233
220
275
Long-term debt
217
184
146
32
0
Short-term debt
424
398
454
435
465
Total debt
641
582
600
467
465
Financial ratios
5-year trend
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
2020
2024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
74.6%
This company
18.4%
Market median
+305% vs market
2020
2024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
2020
2024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
WB
Willy Borgan
Chief Executive Officer
Chief Executive Officer
2013
AS
Aina-Irene Saugestad
Deputy Member
Deputy Member
2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BORGAN SERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Willy Borgan
Chief Executive Officer
0 companies
Aina-Irene Saugestad
Deputy Member
0 companies