Riskpilot← Back to searchSign inGet full accessSERVICEALLIANSEN STAVANGER AS
ASActiveOrg 917488150Madlaveien 499, 4020 StavangerConstruction of residential and non-residential buildings · NACE 4100Est. 201610 employees
Revenue 2024
NOK 37,4M
+12% vs 2023
EBITDA margin
14.2%
+25% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
NOK 4,2M
+29% vs 2023
| Revenue | NOK 37,4M | +12% |
| EBITDA | NOK 5,3M | +25% |
| Net profit | NOK 4,2M | +29% |
| Total assets | NOK 15,5M | +17% |
| Equity | NOK 5,3M | +3% |
| Employees | 10 | — |
Legal name
SERVICEALLIANSEN STAVANGER AS
Org number
917488150
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. juli 2016
Share capital
NOK 1 000 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Skadebegrensning, skadesanering og øvrig beslektet håndverksvirksomhet samt deltakelse i andre virksomheter med beslektede formål.
Address
Madlaveien 499, 4020 Stavanger
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 | 33 526 | 23 511 | 25 434 | 33 418 | 37 447 |
| Staff expenses | −7 534 | −6 991 | −7 561 | −9 138 | −8 439 |
| EBITDA | 4 006 | 3 344 | 1 114 | 4 250 | 5 302 |
| Depreciation & amort. | −41 | −41 | −42 | −84 | −84 |
| EBIT | 3 964 | 3 303 | 1 072 | 4 165 | 5 218 |
| Net financials | 57 | 199 | 19 | 18 | 194 |
| Profit before tax | 4 021 | 3 502 | 1 091 | 4 183 | 5 412 |
| Tax | 887 | 772 | 240 | 921 | 1 199 |
| Net profit | 3 134 | 2 731 | 851 | 3 262 | 4 214 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 093 | 10 711 | 8 554 | 13 187 | 15 454 |
| Equity | 3 244 | 3 974 | 4 825 | 5 117 | 5 278 |
| Long-term debt | 0 | 103 | 144 | 227 | 1 678 |
| Short-term debt | 8 849 | 6 634 | 3 585 | 7 842 | 8 497 |
| Total debt | 8 849 | 6 737 | 3 728 | 8 070 | 10 176 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
79.8%
This company
18.4%
Market median
+334% vs market
20202024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20202024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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) | ||
KH Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2017 | |
| Former (2) | ||
| Board of Directors | 2017 – 2023 | |
| Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 2022 | |
| Company | 20.5% | 20.5% | 2022 | |
| Company | 12.5% | 12.5% | 2022 |
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Kenneth Jensen Holding As
SERVICEALLIANSEN STAVANGER AS Board members of SERVICEALLIANSEN STAVANGER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Hoel Jensen | Chief Executive Officer | 0 companies |
| Richard Jekteberg Berge | Board of Directors | 0 companies |
| Mads Jespersen | Chairman | 0 companies |
| André Ekrem | Board of Directors | 0 companies |
| Jostein Erling Sverre Ekrem | Chairman | 0 companies |