Riskpilot← Back to searchSign inGet full accessSERVICEALLIANSEN NORGE AS
ASActiveOrg 920272347Janaflaten 10, 5179 GodvikConstruction of residential and non-residential buildings · NACE 4100Est. 201823 employeeswww.servicealliansen.no
Revenue 2024
NOK 69,8M
-73% vs 2023
EBITDA margin
6.0%
+280% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
NOK 951K
+141% vs 2023
| Revenue | NOK 69,8M | -73% |
| EBITDA | NOK 4,2M | +280% |
| Net profit | NOK 951K | +141% |
| Total assets | NOK 51,4M | +17% |
| Equity | NOK 1,6M | +155% |
| Employees | 23 | — |
Legal name
SERVICEALLIANSEN NORGE AS
Org number
920272347
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
18. januar 2018
Share capital
NOK 590 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å verve medlemmer og gjennom disse tilby saneringstjenester i alle fylker, de største byene og tettest befolkede områdene i norge, fremforhandle og følge opp avtaler med forsikringsselskapene og andre aktuelle kunder for selskapets medlemmer. Selskapet skal ha ansvaret for digitale plattformer og sørge for ens opplæring av medlemmene på disse og de øvrige fagfelt som kreves i leveransene. Selskapet fremforhandler avtaler med leverandører av digitale plattformer, utstyr, kjemi og byggevarer.
Address
Janaflaten 10, 5179 Godvik
Phone
+4797929000
Email
post@skade1.no
Website
www.servicealliansen.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 | 50 924 | 222 937 | 247 281 | 263 113 | 69 808 |
| Staff expenses | −2 534 | −3 574 | −5 542 | −11 192 | −18 456 |
| EBITDA | 1 100 | 648 | 1 310 | −2 312 | 4 156 |
| Depreciation & amort. | −20 | −20 | −13 | −611 | −2 806 |
| EBIT | 1 080 | 629 | 1 297 | −2 923 | 1 350 |
| Net financials | −4 | −3 | −5 | −26 | −116 |
| Profit before tax | 1 076 | 626 | 1 292 | −2 948 | 1 233 |
| Tax | 237 | 138 | 290 | −644 | 283 |
| Net profit | 840 | 488 | 1 003 | −2 304 | 951 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 493 | 29 132 | 39 673 | 43 878 | 51 355 |
| Equity | 1 526 | 2 014 | 2 917 | 613 | 1 563 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 019 |
| Short-term debt | 27 966 | 27 118 | 36 756 | 43 265 | 40 772 |
| Total debt | 27 966 | 27 118 | 36 756 | 43 265 | 49 791 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
60.8%
This company
18.4%
Market median
+230% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
31.85×
This company
0.62×
Market median
-5037% 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) | ||
KH Chief Executive Officer | Chief Executive Officer | 2023 |
AE Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 23.73% | 23.73% | 2024 | |
| Company | 20.34% | 20.34% | 2024 | |
| Company | 20.34% | 20.34% | 2024 | |
| Company | 15.25% | 15.25% | 2024 | |
| Company | 14.49% | 14.49% | 2023 | |
| Company | 8.7% | 8.7% | 2023 | |
| Company | 5.08% | 5.08% | 2024 | |
| Company | 5.08% | 5.08% | 2024 | |
| Company | 5.08% | 5.08% | 2024 | |
| Company | 5.08% | 5.08% | 2024 | |
| Individual | 4.35% | 4.35% | 2022 | |
| Individual | 4.35% | 4.35% | 2022 | |
| Individual | 2.9% | 2.9% | 2022 |
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Kenneth Jensen Holding As
SERVICEALLIANSEN NORGE AS Board members of SERVICEALLIANSEN NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Hoel Jensen | Chief Executive Officer | 0 companies |
| André Ekrem | Chief Executive Officer | 0 companies |
| Berit Johnsen Joachimsen | Chief Executive Officer | 0 companies |
| Torgrim Juvastøl | Board of Directors | 0 companies |
| Mads Jespersen | Chairman | 0 companies |
| Christian Berge | Board of Directors | 0 companies |
| John Berntzen | Board of Directors | 0 companies |