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Allservice AS
AS
Active
Org 918260315
Auglendsdalen 77, 4017
Stavanger
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1972 · 54 years old
39 employees
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Norway
/
Companies
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Other social work activities without accommodation n.e.c.
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Allservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
67M
50M
34M
17M
0M
2019: 45M
45M
2019
2020: 44M (-2% vs 2019)
44M
-2%
2020
2021: 54M (+23% vs 2020)
54M
+23%
2021
2022: 42M (-22% vs 2021)
42M
-22%
2022
2023: 47M (+12% vs 2022)
47M
+12%
2023
EBITDA
NOK millions
15M
9M
3M
-3M
-9M
2019: 3M
3M
2019
2020: 5M (+67% vs 2019)
5M
+67%
2020
2021: 10M (+100% vs 2020)
10M
+100%
2021
2022: -4M (-140% vs 2021)
-4M
-140%
2022
2023: 4M (+200% vs 2022)
4M
+200%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
46 812
42 299
53 942
44 438
44 711
Staff expenses
−26 343
−27 799
−28 424
−26 555
−26 756
EBITDA
3 943
−3 838
10 175
5 287
3 047
Depreciation & amort.
−366
−482
−1 514
−1 418
−1 758
EBIT
3 577
−4 320
8 660
3 869
1 289
Net financials
200
113
−72
−248
−241
Profit before tax
3 777
−4 207
8 588
3 621
1 048
Tax
−0
−0
−0
−0
−0
Net profit
3 777
−4 207
8 588
3 621
1 048
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
20 690
17 253
83 219
23 903
17 775
Equity
15 189
11 412
15 618
9 373
5 752
Long-term debt
39
95
147
6 855
4 000
Short-term debt
5 463
5 746
67 454
7 676
8 023
Total debt
5 502
5 841
67 601
14 531
12 023
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2019
2023
Equity ratio
73,4 %
This company
38,2 %
Market median
This company
Market median
92% above market
2019
2023
Return on equity
24,9 %
This company
18,4 %
Market median
This company
Market median
35% above market
2019
2023
Net profit margin
8,1 %
This company
8,1 %
Market median
This company
Market median
0% above market
2019
2023
Asset turnover
2,26×
This company
1,12×
Market median
This company
Market median
102% above market
2019
2023
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Allservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
