Riskpilot← Back to searchSign inGet full accessSERVICEGUTTA AS
ASActiveOrg 919662379Hågasletta 11, 3236 SandefjordGeneral cleaning of buildings · NACE 8121Est. 201737 employees
Revenue 2024
NOK 8,6M
+77% vs 2023
EBITDA margin
3.6%
+174% vs 2023
Equity ratio
-35.7%
Financial strength
Net profit 2024
NOK 233K
+155% vs 2023
| Revenue | NOK 8,6M | +77% |
| EBITDA | NOK 305K | +174% |
| Net profit | NOK 233K | +155% |
| Total assets | NOK 1,4M | +95% |
| Equity | NOK -482K | +33% |
| Employees | 37 | — |
Legal name
SERVICEGUTTA AS
Org number
919662379
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
3. oktober 2017
Share capital
NOK 30 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Rengjøring, flyttevirksomhet, vedlikehold, snekker og innredningstjenester og det som naturlig hører sammen med dette, samt deltagelse i andre selskaper.
Address
Hågasletta 11, 3236 Sandefjord
Phone
+4740464751
Email
post@servicegutta.no
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 | 3 527 | 3 786 | 5 127 | 4 832 | 8 551 |
| Staff expenses | −1 689 | −2 144 | −2 622 | −2 645 | −4 612 |
| EBITDA | 25 | −371 | −15 | −414 | 305 |
| Depreciation & amort. | −24 | −24 | −24 | −0 | −0 |
| EBIT | 1 | −395 | −40 | −414 | 305 |
| Net financials | 6 | 6 | 4 | −9 | −72 |
| Profit before tax | 7 | −390 | −36 | −423 | 233 |
| Tax | 2 | −86 | 90 | −0 | −0 |
| Net profit | 6 | −304 | −126 | −423 | 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 925 | 553 | 877 | 694 | 1 351 |
| Equity | 139 | −165 | −291 | −715 | −482 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 786 | 718 | 1 168 | 1 409 | 1 833 |
| Total debt | 786 | 718 | 1 168 | 1 409 | 1 833 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
-35.7%
This company
38.2%
Market median
-193% vs market
20202024
Return on equity
23263200.0%
This company
18.4%
Market median
+126430335% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
6.33×
This company
1.12×
Market median
+465% vs market
20202024
Debt / equity
3.80×
This company
0.62×
Market median
-513% 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 (2) | ||
TL Chief Executive Officer | Chief Executive Officer | 2021 |
TL Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SERVICEGUTTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Larsen | Chief Executive Officer | 0 companies |
| Thomas Larsen | Chief Executive Officer | 0 companies |
| Karete Gausdal Larsen | Board of Directors | 0 companies |