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ASActiveOrg 924644567Industrivegen 121Q, 2072 DalJoinery installation · NACE 4332Est. 20205 employees
Revenue 2024
NOK 2,9M
-29% vs 2023
EBITDA margin
2.6%
+124% vs 2023
Equity ratio
-71.4%
Financial strength
Net profit 2024
NOK 83K
+124% vs 2023
| Revenue | NOK 2,9M | -29% |
| EBITDA | NOK 76K | +124% |
| Net profit | NOK 83K | +124% |
| Total assets | NOK 484K | +169% |
| Equity | NOK -346K | +19% |
| Employees | 5 | — |
Legal name
SERLE AS
Org number
924644567
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
21. februar 2020
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selge tjenester og varer innen vedlikehold/fornying av bolig og annet som naturlig sammenfaller med dette, samt deltakelse i andre selskaper, investeringer og nærliggende virksomhet.
Address
Industrivegen 121Q, 2072 Dal
Phone
+4793662322
Email
post@serle.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 | 1 193 | 1 699 | 2 529 | 4 137 | 2 941 |
| Staff expenses | −652 | −808 | −1 299 | −1 356 | −1 278 |
| EBITDA | 4 | 13 | −109 | −315 | 76 |
| Depreciation & amort. | −5 | −4 | −4 | −6 | −6 |
| EBIT | −1 | 8 | −113 | −321 | 71 |
| Net financials | −0 | −5 | −7 | −5 | 12 |
| Profit before tax | −2 | 3 | −120 | −326 | 83 |
| Tax | −0 | 1 | −0 | 14 | −0 |
| Net profit | −2 | 3 | −120 | −340 | 83 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 220 | 400 | 609 | 180 | 484 |
| Equity | 28 | 31 | −89 | −429 | −346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 192 | 369 | 698 | 608 | 830 |
| Total debt | 192 | 369 | 698 | 608 | 830 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
-71.4%
This company
38.2%
Market median
-287% vs market
20202024
Return on equity
8291100.0%
This company
18.4%
Market median
+45060226% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
6.08×
This company
1.12×
Market median
+443% vs market
20202024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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 2020-02-03 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of SERLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sampo Juhani Leppälä | Chief Executive Officer | 0 companies |