Loading company…
Riskpilot
← Back to search
Sign in
Get full access
SERVICE SØR AS
AS
Active
Org 921584385
Østre Kaldvell 10, 4790 Lillesand
Other personal service activities n.e.c. · NACE 9699
Est. 2018
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 923K
+77% vs 2023
EBITDA margin
88.0%
+84% vs 2023
Equity ratio
3.6%
Financial strength
Net profit 2024
NOK 634K
+84% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 923K
+77%
EBITDA
NOK 812K
+84%
Net profit
NOK 634K
+84%
Total assets
NOK 889K
-30%
Equity
NOK 32K
+0%
Employees
1
—
Company information
Legal name
SERVICE SØR AS
Org number
921584385
Legal form
Aksjeselskap
NACE code
9699 · Other personal service activities n.e.c.
Founded
25. oktober 2018
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Rune ditlefsen
Company purpose
Annen tjenesteyting.
Contact
Address
Østre Kaldvell 10, 4790 Lillesand
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Other personal service activities n.e.c.
Companies in Lillesand
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 455
1 791
2 434
523
923
Staff expenses
−0
−171
−105
−7
−0
EBITDA
1 389
1 421
2 027
441
812
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 389
1 421
2 027
441
812
Net financials
0
0
−0
2
2
Profit before tax
1 390
1 421
2 027
443
813
Tax
306
313
446
97
179
Net profit
1 084
1 109
1 581
345
634
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 441
1 599
2 232
1 268
889
Equity
31
32
32
32
32
Long-term debt
0
0
0
0
0
Short-term debt
1 409
1 567
2 200
1 236
857
Total debt
1 409
1 567
2 200
1 236
857
Financial ratios
5-year trend
EBITDA margin
88.0%
This company
15.8%
Market median
+457% vs market
2020
2024
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
1993.7%
This company
18.4%
Market median
+10735% vs market
2020
2024
Net profit margin
68.8%
This company
8.1%
Market median
+749% vs market
2020
2024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
26.92×
This company
0.62×
Market median
-4242% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
RD
Rune Ditlefsen
Chairman
2018
BB
Berit Bjørgengen Berg
Board of Directors
2024
JF
Jonatan Fuglset
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kaldvell Eiendom As
Company
100%
100%
2023
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Bcc Sørlandet
Kaldvell Eiendom As
SERVICE SØR AS
(this company)
Board network connections
Board members of SERVICE SØR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Rune Ditlefsen
Chairman
0 companies
Berit Bjørgengen Berg
Board of Directors
0 companies
Jonatan Fuglset
Board of Directors
0 companies