Riskpilot← Back to searchSign inGet full accessSERVICE PARTNER KOPSTAD AS
ASActiveOrg 921049854Moskvilveien 2A, 3180 NykirkeRepair and maintenance of machinery · NACE 3312Est. 201810 employees
Revenue 2024
NOK 14,1M
-2% vs 2023
EBITDA margin
-5.6%
-79% vs 2023
Equity ratio
26.5%
Financial strength
Net profit 2024
NOK -753K
-33% vs 2023
| Revenue | NOK 14,1M | -2% |
| EBITDA | NOK -791K | -79% |
| Net profit | NOK -753K | -33% |
| Total assets | NOK 3,9M | +17% |
| Equity | NOK 1M | +32% |
| Employees | 10 | — |
Legal name
SERVICE PARTNER KOPSTAD AS
Org number
921049854
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
22. juni 2018
Share capital
NOK 1 300 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Reparasjonstjenester på anleggsmaskiner og lignende, samt deltakelse i andre selskap med lignende formål.
Address
Moskvilveien 2A, 3180 Nykirke
Phone
+4795183000
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 | 9 371 | 10 559 | 10 918 | 14 476 | 14 117 |
| Staff expenses | −3 876 | −4 444 | −5 039 | −5 864 | −6 065 |
| EBITDA | 1 061 | 965 | −690 | −442 | −791 |
| Depreciation & amort. | −204 | −222 | −226 | −270 | −170 |
| EBIT | 857 | 743 | −916 | −712 | −961 |
| Net financials | −7 | 3 | −1 | −16 | −4 |
| Profit before tax | 849 | 746 | −917 | −729 | −966 |
| Tax | 187 | 164 | −202 | −160 | −212 |
| Net profit | 663 | 582 | −715 | −568 | −753 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 801 | 2 452 | 3 521 | 3 330 | 3 884 |
| Equity | 249 | 165 | 450 | 781 | 1 028 |
| Long-term debt | 328 | 16 | 0 | 0 | 0 |
| Short-term debt | 2 223 | 2 271 | 3 071 | 2 548 | 2 856 |
| Total debt | 2 551 | 2 287 | 3 071 | 2 548 | 2 856 |
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
20202024
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
-73.2%
This company
18.4%
Market median
-498% vs market
20202024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20202024
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20202024
Debt / equity
2.78×
This company
0.62×
Market median
-348% 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) | ||
NC Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2023 – 2025 | |
| Deputy Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ncb Holding As
SERVICE PARTNER KOPSTAD AS Board members of SERVICE PARTNER KOPSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Christoffer Bruserud | Chief Executive Officer | 0 companies |
| Trond Antonsen | Board of Directors | 0 companies |
| Martin Bruserud | Board of Directors | 0 companies |
| Kai Gustavsen | Deputy Chairman | 0 companies |