Riskpilot← Back to searchSign inGet full accessSERVICEALLIANSEN ØSTFOLD AS
ASActiveOrg 917763968Hesthaugveien 3, 1788 HaldenOther building and industrial cleaning activities · NACE 8122Est. 201615 employees
Revenue 2024
NOK 28,9M
-19% vs 2023
EBITDA margin
2.4%
-79% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
NOK 349K
-86% vs 2023
| Revenue | NOK 28,9M | -19% |
| EBITDA | NOK 704K | -79% |
| Net profit | NOK 349K | -86% |
| Total assets | NOK 11,1M | -4% |
| Equity | NOK 3,2M | +12% |
| Employees | 15 | — |
Legal name
SERVICEALLIANSEN ØSTFOLD AS
Org number
917763968
Legal form
Aksjeselskap
NACE code
8122 · Other building and industrial cleaning activities
Founded
22. september 2016
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Skadebegrensning, skadesanering og øvrig beslektet håndverksvirksomhet samt deltakelse i andre virksomheter med beslektet formål.
Address
Hesthaugveien 3, 1788 Halden
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 | 17 255 | 19 025 | 14 381 | 35 912 | 28 926 |
| Staff expenses | −3 236 | −3 554 | −3 461 | −5 526 | −7 022 |
| EBITDA | 820 | 460 | −100 | 3 430 | 704 |
| Depreciation & amort. | −184 | −226 | −217 | −192 | −220 |
| EBIT | 637 | 234 | −317 | 3 238 | 484 |
| Net financials | 0 | −29 | −95 | −41 | −30 |
| Profit before tax | 594 | 204 | −413 | 3 197 | 454 |
| Tax | 122 | 57 | −66 | 696 | 104 |
| Net profit | 472 | 148 | −347 | 2 501 | 349 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 772 | 5 021 | 4 953 | 11 569 | 11 111 |
| Equity | 583 | 731 | 384 | 2 886 | 3 235 |
| Long-term debt | 0 | 0 | 0 | 268 | 291 |
| Short-term debt | 2 483 | 3 664 | 4 227 | 8 415 | 7 585 |
| Total debt | 3 188 | 4 289 | 4 568 | 8 683 | 7 876 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20202024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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) | ||
CA Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Company | 30% | 30% | 2024 |
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Stb Holding As
SERVICEALLIANSEN ØSTFOLD AS Board members of SERVICEALLIANSEN ØSTFOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Alexander Engebretsen | Chief Executive Officer | 0 companies |
| Fredrik Toft Bysveen | Chairman | 0 companies |
| Thor-Ivar Engebretsen | Board of Directors | 0 companies |
| Mads Jespersen | Chairman | 0 companies |
| Kenneth Hoel Jensen | Board of Directors | 0 companies |
| Fredrik Lundervold Kongsli | Board of Directors | 0 companies |
| André Ekrem | Board of Directors | 0 companies |
| John Berntzen | Board of Directors | 0 companies |