Riskpilot← Back to searchSign inGet full accessAS SERVITEK
ASActiveOrg 922331685Brands Vei 9, 3122 TønsbergRepair and maintenance of machinery · NACE 3312Est. 20196 employees
Revenue 2024
NOK 7,1M
+21% vs 2023
EBITDA margin
6.5%
+307% vs 2023
Equity ratio
73.4%
Financial strength
Net profit 2024
NOK 354K
+217% vs 2023
| Revenue | NOK 7,1M | +21% |
| EBITDA | NOK 466K | +307% |
| Net profit | NOK 354K | +217% |
| Total assets | NOK 3,9M | +16% |
| Equity | NOK 2,9M | +14% |
| Employees | 6 | — |
Legal name
AS SERVITEK
Org number
922331685
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
6. mars 2019
Share capital
NOK 90 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Import, handel og agenturvirksomhet. Montering og reparasjon av elektrisk og mekanisk utstyr. Anleggsvirksomhet og utleie maskiner og utstyr. Kjøp og salg av biler samt arbeid som naturlig hører til dette. Medvirke i andre selskaper innen samme virksomhet.
Address
Brands Vei 9, 3122 Tønsberg
Phone
+4745266444
Email
geir@servitek.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 3 777 | 6 615 | 9 108 | 6 724 | 5 883 | 7 123 |
| Staff expenses | −371 | −599 | −780 | −838 | −904 | −870 |
| EBITDA | 614 | 322 | 3 158 | 548 | −225 | 466 |
| Depreciation & amort. | −36 | −44 | −52 | −56 | −57 | −68 |
| EBIT | 579 | 278 | 3 106 | 493 | −282 | 398 |
| Net financials | −6 | −62 | 89 | −36 | −22 | −18 |
| Profit before tax | 573 | 216 | 3 195 | 456 | −304 | 381 |
| Tax | 127 | 59 | 699 | 111 | −0 | 27 |
| Net profit | 446 | 156 | 2 496 | 346 | −304 | 354 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 522 | 2 272 | 4 548 | 3 667 | 3 403 | 3 943 |
| Equity | 536 | 323 | 2 498 | 2 844 | 2 540 | 2 894 |
| Long-term debt | 1 | 3 | 0 | 0 | 0 | 6 |
| Short-term debt | 985 | 1 946 | 2 050 | 823 | 863 | 1 043 |
| Total debt | 986 | 1 949 | 2 050 | 823 | 863 | 1 049 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20192024
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20192024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20192024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20192024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20192024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20192024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of AS SERVITEK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Magne Løseth | Chief Executive Officer | 0 companies |