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SERVICEALLIANSEN VEST AS
AS
Active
Org 917488126
Møllendalsveien 63, 5009
Bergen
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2016
116 employees
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Norway
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Other specialised construction activities n.e.c.
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SERVICEALLIANSEN VEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
55M
111M
166M
222M
121M
2020
142M
2021
162M
2022
182M
2023
193M
2024
EBITDA
NOK millions
0M
5M
10M
16M
21M
9M
2020
12M
2021
13M
2022
18M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
121 067
141 867
162 363
181 694
193 260
Staff expenses
−45 486
−55 912
−62 249
−71 696
−82 119
EBITDA
8 884
11 669
13 255
17 773
2 536
Depreciation & amort.
−332
−215
−301
−804
−962
EBIT
8 551
11 454
12 954
16 969
1 574
Net financials
114
271
−117
594
−314
Profit before tax
8 665
11 726
12 836
17 563
1 260
Tax
1 925
2 603
2 864
3 904
337
Net profit
6 740
9 123
9 973
13 659
923
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 023
58 371
56 151
75 257
79 211
Equity
17 293
16 416
26 388
28 473
26 590
Long-term debt
290
658
943
4 490
3 697
Short-term debt
24 440
41 297
28 820
42 294
48 924
Total debt
24 730
41 955
29 763
46 783
52 621
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2020
2024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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
More on SERVICEALLIANSEN VEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
