Riskpilot← Back to searchSign inGet full accessSERVICE GROUP AS
ASActiveOrg 922983135Tuensvingen 12, 2000 LillestrømFreight transport by road · NACE 4941Est. 20190 employees
Revenue 2023
NOK 528K
-61% vs 2022
EBITDA margin
9.8%
-80% vs 2022
Equity ratio
88.1%
Financial strength
Net profit 2023
NOK 40K
-80% vs 2022
| Revenue | NOK 528K | -61% |
| EBITDA | NOK 52K | -80% |
| Net profit | NOK 40K | -80% |
| Total assets | NOK 332K | +3% |
| Equity | NOK 292K | +16% |
| Employees | 0 | — |
Legal name
SERVICE GROUP AS
Org number
922983135
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
2. juli 2019
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive transport på vei. Levere tjenester innen drift og vedlikehold av utemiljø knyttet til eiendom og annen infrastruktur samt avfallstransport og alt som har med dette å gjøre.
Address
Tuensvingen 12, 2000 Lillestrøm
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 483 | 1 366 | 528 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −6 | −12 | 45 | 258 | 52 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −6 | −12 | 45 | 258 | 52 |
| Net financials | 0 | 0 | 0 | −0 | −1 |
| Profit before tax | −6 | −12 | 45 | 258 | 51 |
| Tax | −0 | −0 | 6 | 57 | 11 |
| Net profit | −6 | −12 | 39 | 201 | 40 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 24 | 12 | 121 | 322 | 332 |
| Equity | 24 | 12 | 51 | 253 | 292 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 69 | 69 | 40 |
| Total debt | 0 | 0 | 69 | 69 | 40 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20192023
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
20192023
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20192023
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20192023
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20192023
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20192023
- 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 |
|---|---|---|
| Current (1) | ||
ED Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2023 |
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Shala Invest As
SERVICE GROUP AS Board members of SERVICE GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ervis Danga | Chief Executive Officer | 0 companies |
| Elmir Shala | Board of Directors | 0 companies |
| Bujar Shala | Board of Directors | 0 companies |