Riskpilot← Back to searchSign inGet full accessPUMPE-SERVICE AS
ASActiveOrg 926635875Industriveien 12, 1461 LørenskogWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 197815 employeeswww.pumpe-service.no
Revenue 2024
NOK 30,3M
+3% vs 2023
EBITDA margin
6.0%
-68% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
NOK 1,3M
-67% vs 2023
| Revenue | NOK 30,3M | +3% |
| EBITDA | NOK 1,8M | -68% |
| Net profit | NOK 1,3M | -67% |
| Total assets | NOK 17,3M | -1% |
| Equity | NOK 11,7M | +2% |
| Employees | 15 | — |
Legal name
PUMPE-SERVICE AS
Org number
926635875
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
1. januar 1978
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Industriveien 12, 1461 Lørenskog
Website
www.pumpe-service.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 940 | 22 952 | 24 602 | 29 392 | 30 304 |
| Staff expenses | −7 129 | −6 661 | −7 276 | −7 980 | −10 821 |
| EBITDA | 1 223 | 1 982 | 2 177 | 5 649 | 1 816 |
| Depreciation & amort. | −737 | −818 | −839 | −890 | −537 |
| EBIT | 487 | 1 164 | 1 338 | 4 759 | 1 279 |
| Net financials | 80 | 83 | 114 | 138 | 360 |
| Profit before tax | 566 | 1 246 | 1 452 | 4 897 | 1 639 |
| Tax | 126 | 274 | 319 | 1 077 | 364 |
| Net profit | 440 | 972 | 1 132 | 3 820 | 1 275 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 483 | 13 067 | 13 155 | 17 471 | 17 290 |
| Equity | 8 895 | 8 931 | 9 127 | 11 387 | 11 662 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 588 | 4 136 | 4 028 | 6 084 | 5 629 |
| Total debt | 2 588 | 4 136 | 4 028 | 6 084 | 5 629 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 (2) | ||
CG Chief Executive Officer | Chief Executive Officer | 2025 |
KI Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
ES Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
RA Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
River Group Holding As
PUMPE-SERVICE AS Board members of PUMPE-SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Gustav Thomas Andersson | Chief Executive Officer | 0 companies |
| Eirik Solbrekken Lavik | Chief Executive Officer | 0 companies |
| Kai Ingar Allergodt | Chief Executive Officer | 0 companies |
| Robert André Butteberg | Chief Executive Officer | 0 companies |
| Berge Anders Lavik | Chairman | 0 companies |
| Johan Manfred Zeno | Chairman | 0 companies |