Riskpilot← Back to searchSign inGet full accessSELVAAG FELLESTJENESTER AS
ASActiveOrg 917362610Silurveien 2, 0380 OsloOffice administrative and support activities · NACE 8210Est. 20163 employees
Revenue 2024
NOK 5,4M
+7% vs 2023
EBITDA margin
4.3%
+79% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
NOK 107K
+633% vs 2023
| Revenue | NOK 5,4M | +7% |
| EBITDA | NOK 234K | +79% |
| Net profit | NOK 107K | +633% |
| Total assets | NOK 1,6M | +15% |
| Equity | NOK 494K | -10% |
| Employees | 3 | — |
Legal name
SELVAAG FELLESTJENESTER AS
Org number
917362610
Legal form
Aksjeselskap
NACE code
8210 · Office administrative and support activities
Founded
23. juni 2016
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Yte service og utføre tjenester innenfor lønn og andre hensiktsmessige fellestjenester til selskaper i selvaag konsernet, samt nærstående selskaper av selvaag konsernet.
Address
Silurveien 2, 0380 Oslo
Phone
+4523137000
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 | 4 223 | 4 410 | 4 834 | 5 084 | 5 435 |
| Staff expenses | −3 019 | −3 028 | −3 409 | −3 636 | −3 909 |
| EBITDA | 268 | 347 | 221 | 130 | 234 |
| Depreciation & amort. | −0 | −0 | −140 | −140 | −140 |
| EBIT | 268 | 347 | 81 | −10 | 94 |
| Net financials | 0 | −3 | 5 | 28 | 44 |
| Profit before tax | 268 | 345 | 86 | 19 | 138 |
| Tax | 59 | 76 | 19 | 4 | 30 |
| Net profit | 209 | 269 | 67 | 15 | 107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 288 | 1 360 | 1 315 | 1 366 | 1 575 |
| Equity | 500 | 609 | 587 | 548 | 494 |
| Long-term debt | 0 | 31 | 25 | 14 | 0 |
| Short-term debt | 788 | 721 | 704 | 805 | 1 080 |
| Total debt | 788 | 751 | 728 | 819 | 1 080 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20202024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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) | ||
AK Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (1) | ||
AK Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Haas Holding As
SELVAAG FELLESTJENESTER AS Board members of SELVAAG FELLESTJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Kristin Årbogen Hellmann | Chief Executive Officer | 0 companies |
| Ann Kristin Årbogen | Chief Executive Officer | 0 companies |
| Stig Øverland | Board of Directors | 0 companies |
| Siri Karina Evensen | Board of Directors | 0 companies |
| Tore Myrvold | Chairman | 0 companies |
| Rune Ingve Fløgstad | Board of Directors | 0 companies |
| Mats Henning Tveit | Chairman | 0 companies |
| Kristian Rosander Hafsteen | Board of Directors | 0 companies |