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SERVICE PÅ 123 AS
AS
Active
Org 922079633
C/O Marianne Eide Grunnavågsvegen 108, 5354
Straume
General cleaning of buildings
· NACE 8121
Est. 2019
35 employees
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Norway
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General cleaning of buildings
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SERVICE PÅ 123 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
10M
2021
9M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
-1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 248
9 783
9 358
9 045
10 155
Staff expenses
−2 556
−4 410
−5 488
−4 826
−6 062
EBITDA
843
508
−783
111
−427
Depreciation & amort.
−12
−30
−40
−43
−55
EBIT
832
478
−823
69
−481
Net financials
−3
−0
−1
−4
−3
Profit before tax
829
478
−824
65
−484
Tax
90
91
109
−238
238
Net profit
738
387
−933
303
−722
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 604
2 194
1 461
1 977
1 287
Equity
380
768
−165
138
−584
Long-term debt
0
0
0
0
0
Short-term debt
1 224
1 427
1 627
1 839
1 871
Total debt
1 224
1 427
1 627
1 839
1 871
Financial ratios
5-year trend
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
-45.4%
This company
38.2%
Market median
-219% vs market
2020
2024
Return on equity
-72211700.0%
This company
18.4%
Market median
-392454991% vs market
2020
2024
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
2020
2024
Asset turnover
7.89×
This company
1.12×
Market median
+604% vs market
2020
2024
Debt / equity
3.20×
This company
0.62×
Market median
-416% 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
More on SERVICE PÅ 123 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
