Riskpilot← Back to searchSign inGet full accessSERVOL NORGE AS
ASActiveOrg 916181469Kilengaten 20, 3117 TønsbergWholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20157 employeeswww.servol.no
Revenue 2024
NOK 6,8M
+17% vs 2023
EBITDA margin
1.2%
-56% vs 2023
Equity ratio
-28.5%
Financial strength
Net profit 2024
NOK -51K
-153% vs 2023
| Revenue | NOK 6,8M | +17% |
| EBITDA | NOK 81K | -56% |
| Net profit | NOK -51K | -153% |
| Total assets | NOK 1,3M | -23% |
| Equity | NOK -373K | -257% |
| Employees | 7 | — |
Legal name
SERVOL NORGE AS
Org number
916181469
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
3. november 2015
Share capital
NOK 660 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import og salg av motorolje, andre smøreprodukter og verktøy, samt hva dermed står i forbindelse.
Address
Kilengaten 20, 3117 Tønsberg
Phone
+4796012126
Email
post@servol.no
Website
www.servol.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70 | 892 | 1 011 | 1 994 | 2 372 | 2 655 | 4 055 | 4 297 | 5 792 | 6 754 |
| Staff expenses | −0 | −0 | −62 | −233 | −502 | −528 | −847 | −1 530 | −2 165 | −2 198 |
| EBITDA | −6 | 113 | −231 | −147 | 116 | 208 | 220 | −106 | 182 | 81 |
| Depreciation & amort. | −1 | −8 | −11 | −27 | −27 | −27 | −17 | −0 | −2 | −5 |
| EBIT | −8 | 105 | −241 | −174 | 89 | 181 | 203 | −106 | 181 | 76 |
| Net financials | 0 | −17 | −32 | −25 | −22 | −28 | −19 | −29 | −57 | −79 |
| Profit before tax | −7 | 88 | −273 | −199 | 67 | 153 | 183 | −136 | 124 | −3 |
| Tax | −0 | 18 | −0 | −0 | −0 | −0 | −0 | −29 | 27 | 49 |
| Net profit | −7 | 69 | −273 | −199 | 67 | 153 | 183 | −107 | 97 | −51 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 402 | 782 | 470 | 738 | 585 | 788 | 1 211 | 1 104 | 1 701 | 1 307 |
| Equity | 186 | 255 | 232 | 18 | 84 | 227 | 410 | −69 | 238 | −373 |
| Long-term debt | 0 | 0 | 0 | 0 | 229 | 187 | 96 | 415 | 330 | 129 |
| Short-term debt | 16 | 325 | 82 | 397 | 272 | 375 | 704 | 758 | 1 133 | 1 551 |
| Total debt | 216 | 527 | 239 | 720 | 501 | 561 | 800 | 1 173 | 1 463 | 1 680 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20152024
Equity ratio
-28.5%
This company
38.2%
Market median
-175% vs market
20152024
Return on equity
-5147600.0%
This company
18.4%
Market median
-27976187% vs market
20152024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20152024
Asset turnover
5.17×
This company
1.12×
Market median
+362% vs market
20152024
Debt / equity
4.51×
This company
0.62×
Market median
-627% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-10-27 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2015 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SERVOL NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Steen | Chairman | 0 companies |
| Peik Dietrichson | Chairman | 0 companies |