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SERVICE OG VEDLIKEHOLD SØR AS
AS
Active
Org 926943278
Tangen 100, 4608
Kristiansand S
Wholesale of other machinery and equipment
· NACE 4664
Est. 2021
1 employees
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Norway
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Companies
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Wholesale of other machinery and equipment
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SERVICE OG VEDLIKEHOLD SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
5M
2023
5M
2024
6M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 001
5 820
5 218
4 854
5 550
Staff expenses
−965
−889
−872
−1 083
−1 275
EBITDA
840
988
1 094
764
935
Depreciation & amort.
−26
−171
−148
−201
−220
EBIT
814
817
946
563
714
Net financials
0
−16
−28
60
48
Profit before tax
814
801
919
624
762
Tax
179
176
205
153
145
Net profit
635
624
714
470
617
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 935
2 721
3 307
3 549
4 217
Equity
668
1 043
1 756
2 226
2 590
Long-term debt
1
476
412
354
770
Short-term debt
1 266
1 202
1 138
968
856
Total debt
1 267
1 679
1 550
1 322
1 627
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
2021
2025
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
2021
2025
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
2021
2025
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
2021
2025
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2021
2025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-02-01 – 2021-12-31
View
PDF
More on SERVICE OG VEDLIKEHOLD SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network