Riskpilot← Back to searchSign inGet full accessSERVICE-PARTNER ELITE AS
ASActiveOrg 920291325Rosenholmveien 8A, 1252 OsloRørleggerarbeid · NACE 43221Est. 20185 employees
Revenue 2024
NOK 13,3M
+34% vs 2023
EBITDA margin
-2.8%
+73% vs 2023
Equity ratio
-20.5%
Financial strength
Net profit 2024
NOK -418K
+72% vs 2023
| Revenue | NOK 13,3M | +34% |
| EBITDA | NOK -372K | +73% |
| Net profit | NOK -418K | +72% |
| Total assets | NOK 4,1M | +8% |
| Equity | NOK -844K | -98% |
| Employees | 5 | — |
Legal name
SERVICE-PARTNER ELITE AS
Org number
920291325
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
23. januar 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bygg og anlegg med totalleveranser, prosjektledelse, prosjektering samt salg av egne og innleide tjenester.
Address
Rosenholmveien 8A, 1252 Oslo
Phone
+4747773028
Email
post@insider.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 | 12 286 | 10 901 | 10 230 | 9 956 | 13 347 |
| Staff expenses | −3 882 | −4 350 | −4 346 | −3 546 | −3 745 |
| EBITDA | 1 869 | −21 | 281 | −1 365 | −372 |
| Depreciation & amort. | −107 | −109 | −47 | −6 | −0 |
| EBIT | 1 762 | −130 | 234 | −1 371 | −372 |
| Net financials | −15 | −15 | −23 | −124 | −46 |
| Profit before tax | 1 746 | −144 | 211 | −1 495 | −418 |
| Tax | 469 | 33 | −0 | −0 | −0 |
| Net profit | 1 277 | −177 | 211 | −1 495 | −418 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 508 | 4 983 | 4 553 | 3 820 | 4 126 |
| Equity | 1 909 | 1 562 | 1 069 | −425 | −844 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 599 | 3 421 | 3 483 | 4 246 | 4 970 |
| Total debt | 2 599 | 3 421 | 3 483 | 4 246 | 4 970 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
-20.5%
This company
38.2%
Market median
-154% vs market
20202024
Return on equity
-41841800.0%
This company
18.4%
Market median
-227401187% vs market
20202024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20202024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
5.89×
This company
0.62×
Market median
-850% 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) | ||
PF Chief Executive Officer | Chief Executive Officer | 2018 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of SERVICE-PARTNER ELITE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Fredrik Jespersen | Chief Executive Officer | 0 companies |