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S-SERVICE AS
AS
Active
Org 914412919
Sjøvegen 3, 5462 Herøysundet
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2014
61 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 55,8M
+30% vs 2023
EBITDA margin
-8.6%
-381% vs 2023
Equity ratio
0.8%
Financial strength
Net profit 2024
NOK -5,2M
-573% vs 2023
EBITDA — year on year
NOK millions
3M
0M
-2M
-4M
-6M
2M
2020
1M
-50%
2021
0M
-100%
2022
2M
+200%
2023
-5M
-350%
2024
Key figures
Annual report 2024
Revenue
NOK 55,8M
+30%
EBITDA
NOK -4,8M
-381%
Net profit
NOK -5,2M
-573%
Total assets
NOK 14,6M
-15%
Equity
NOK 122K
-98%
Employees
61
—
Company information
Legal name
S-SERVICE AS
Org number
914412919
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
5. november 2014
Share capital
NOK 30 000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder alene.
Company purpose
Utleie av personell.
Contact
Address
Sjøvegen 3, 5462 Herøysundet
Phone
+4791314536
Email
post@gowork.plopinie_czytaj,1019142
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Companies in Temporary employment agency activities and other human resource provisions
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Revenue
NOK millions
0M
16M
32M
48M
64M
32M
2020
25M
2021
30M
2022
43M
2023
56M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
2M
2023
-5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 292
25 061
30 152
42 926
55 788
Staff expenses
−23 085
−18 191
−22 188
−30 945
−49 191
EBITDA
1 767
616
−81
1 705
−4 787
Depreciation & amort.
−217
−220
−252
−296
−376
EBIT
1 551
396
−333
1 408
−5 162
Net financials
−42
−17
−17
−39
−63
Profit before tax
1 509
379
−350
1 369
−5 226
Tax
561
51
−110
264
−0
Net profit
948
328
−240
1 106
−5 226
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 411
11 180
11 542
17 109
14 610
Equity
3 763
4 092
4 242
5 347
122
Long-term debt
1 720
1 755
1 751
1 730
1 764
Short-term debt
4 928
5 334
5 549
10 031
12 724
Total debt
6 648
7 089
7 300
11 761
14 489
Financial ratios
5-year trend
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
2020
2024
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
-4293.9%
This company
18.4%
Market median
-23436% vs market
2020
2024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
2020
2024
Asset turnover
3.82×
This company
1.12×
Market median
+241% vs market
2020
2024
Debt / equity
119.05×
This company
0.62×
Market median
-19102% 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 (1)
IG
Ivar Grønstøl
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
JK
Jon Kåre Bjelland
Chairman
2014
AT
Anne Tjoflåt
Board of Directors
2014
TM
Trond Martin Bjelland
Board of Directors
2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
S-Gruppen As
Company
100%
100%
2022
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Company hierarchy
S-Gruppen As
S-SERVICE AS
(this company)
Board network connections
Board members of S-SERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ivar Grønstøl
Chief Executive Officer
0 companies
Jon Kåre Bjelland
Chairman
0 companies
Anne Tjoflåt
Board of Directors
0 companies
Trond Martin Bjelland
Board of Directors
0 companies