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ER SERVICE AS
AS
Active
Org 925638080
Norevegen 26B, 5542
Karmsund
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 5 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
ER SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
3M
2022
4M
2023
3M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
2M
0%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 590
4 698
2 793
3 518
2 923
Staff expenses
−402
−1 415
−1 180
−1 534
−1 629
EBITDA
2 188
3 280
1 610
1 980
1 281
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 188
3 280
1 610
1 980
1 281
Net financials
−0
4
7
30
12
Profit before tax
2 188
3 283
1 617
2 010
1 293
Tax
481
722
356
441
285
Net profit
1 706
2 561
1 261
1 569
1 008
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 726
5 311
2 701
3 230
1 833
Equity
1 731
792
792
130
30
Long-term debt
0
0
0
0
0
Short-term debt
996
4 519
1 910
3 100
1 803
Total debt
996
4 519
1 910
3 100
1 803
Financial ratios
5-year trend
EBITDA margin
43.8%
This company
15.8%
Market median
+177% vs market
2020
2024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
3359.9%
This company
18.4%
Market median
+18160% vs market
2020
2024
Net profit margin
34.5%
This company
8.1%
Market median
+326% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
60.09×
This company
0.62×
Market median
-9592% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on ER SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network