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SERVOGEAR HOLDING AS
AS
Active
Org 924810475
Hetlevegen 19, 5420 Rubbestadneset
Utleie av egen eller leid fast eiendom ellers · NACE 68209
Est. 1973
0 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 2,3M
+8% vs 2022
EBITDA margin
80.8%
+293% vs 2022
Equity ratio
48.6%
Financial strength
Net profit 2023
NOK 691K
-92% vs 2022
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
1M
2019
2M
+100%
2020
2M
0%
2021
-1M
-150%
2022
2M
+300%
2023
Key figures
Annual report 2023
Revenue
NOK 2,3M
+8%
EBITDA
NOK 1,8M
+293%
Net profit
NOK 691K
-92%
Total assets
NOK 29,9M
-18%
Equity
NOK 14,5M
+1%
Employees
0
—
Company information
Legal name
SERVOGEAR HOLDING AS
Org number
924810475
Legal form
Aksjeselskap
NACE code
68209 · Utleie av egen eller leid fast eiendom ellers
Founded
1. november 1973
Share capital
NOK 723 900
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Contact
Address
Hetlevegen 19, 5420 Rubbestadneset
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Companies in Utleie av egen eller leid fast eiendom ellers
Companies in Bømlo
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2019
2M
2020
2M
2021
2M
2022
2M
2023
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2019
2M
2020
2M
2021
-1M
2022
2M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
1 927
1 963
1 991
2 100
2 263
Staff expenses
−55
−57
−57
−61
−0
EBITDA
1 150
1 616
1 612
−948
1 828
Depreciation & amort.
−468
−473
−437
−441
−444
EBIT
682
1 142
1 174
−1 388
1 384
Net financials
−151
711
−277
10 325
−482
Profit before tax
531
1 854
897
8 937
901
Tax
160
233
197
201
210
Net profit
371
1 621
699
8 736
691
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
22 946
23 398
34 539
36 678
29 942
Equity
17 249
18 120
18 320
14 350
14 541
Long-term debt
4 778
4 187
15 388
13 162
13 744
Short-term debt
919
1 091
831
9 167
1 657
Total debt
5 696
5 278
16 219
22 329
15 401
Financial ratios
5-year trend
EBITDA margin
80.8%
This company
15.8%
Market median
+411% vs market
2019
2023
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
2019
2023
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
2019
2023
Net profit margin
30.5%
This company
8.1%
Market median
+277% vs market
2019
2023
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2019
2023
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
TS
Torleif Stokke
Chief Executive Officer
Chief Executive Officer
2013 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
RH
Rolv Haldorsen
Chairman
2016
TF
Torleiv Fylkesnes
Board of Directors
2016
AM
Arnfinn Matre
Board of Directors
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Matre & Co As
Company
57.13%
57.13%
2023
Arnfinn Invest As
Company
11.72%
11.72%
2023
Haldorsen Holding As
Company
11.72%
11.72%
2023
Leif Magnus Endresen
Individual
9.24%
9.24%
2023
Laila Kvernøy
Individual
4.87%
4.87%
2023
Arvid Johan Kvernøy
Individual
4.85%
4.85%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SERVOGEAR HOLDING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Torleif Stokke
Chief Executive Officer
0 companies
Rolv Haldorsen
Chairman
0 companies
Torleiv Fylkesnes
Board of Directors
0 companies
Arnfinn Matre
Board of Directors
0 companies