Riskpilot← Back to searchSign inGet full accessSERVICEALLIANSEN SØR AS
ASActiveOrg 923560122Nedre Kongerød 21, 3737 SkienConstruction of residential and non-residential buildings · NACE 4100Est. 201959 employees
Revenue 2024
NOK 108,6M
+13% vs 2023
EBITDA margin
0.9%
-42% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
NOK 610K
+44% vs 2023
| Revenue | NOK 108,6M | +13% |
| EBITDA | NOK 942K | -42% |
| Net profit | NOK 610K | +44% |
| Total assets | NOK 41M | +6% |
| Equity | NOK 13,7M | -5% |
| Employees | 59 | — |
Legal name
SERVICEALLIANSEN SØR AS
Org number
923560122
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
7. oktober 2019
Share capital
NOK 528 000
Employees
59 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive entreprenør virksomhet, skadebegrensning, skadesanering samt naturlig nærliggende virksomhet.
Address
Nedre Kongerød 21, 3737 Skien
Phone
+4790012612
Email
torgrim@sp1.no
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 | 63 305 | 82 069 | 85 558 | 95 988 | 108 633 |
| Staff expenses | −26 474 | −32 814 | −34 973 | −37 529 | −39 859 |
| EBITDA | 378 | −3 566 | −4 254 | 1 624 | 942 |
| Depreciation & amort. | −697 | −821 | −948 | −536 | −456 |
| EBIT | −318 | −4 387 | −5 202 | 1 088 | 486 |
| Net financials | −309 | −498 | −309 | −542 | 301 |
| Profit before tax | −628 | −4 885 | −5 511 | 546 | 787 |
| Tax | −137 | −1 072 | −1 200 | 122 | 177 |
| Net profit | −491 | −3 813 | −4 311 | 424 | 610 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 637 | 29 573 | 31 773 | 38 623 | 40 990 |
| Equity | 351 | 106 | 8 182 | 14 503 | 13 719 |
| Long-term debt | 13 302 | 15 380 | 8 823 | 9 664 | 6 939 |
| Short-term debt | 12 983 | 14 086 | 14 767 | 14 456 | 20 332 |
| Total debt | 26 285 | 29 466 | 23 591 | 24 120 | 27 271 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20202024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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) | ||
KH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (8) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kenneth Jensen Holding As
SERVICEALLIANSEN SØR AS Board members of SERVICEALLIANSEN SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgrim Juvastøl | Chief Executive Officer | 0 companies |
| Kenneth Hoel Jensen | Chief Executive Officer | 0 companies |
| Terje Normann Johanssen | Chairman | 0 companies |
| Per Inge Iversen | Board of Directors | 0 companies |
| Mads Jespersen | Chairman | 0 companies |
| Åge Henry Leikanger | Board of Directors | 0 companies |
| André Ekrem | Board of Directors | 0 companies |
| Bente Hoff | Board of Directors | 0 companies |
| Bjørn Solhaug | Board of Directors | 0 companies |
| Jostein Erling Sverre Ekrem | Board of Directors | 0 companies |
| Kjell Øfsti | Board of Directors | 0 companies |
| Lars Andreas Stokseth | Board of Directors | 0 companies |