Riskpilot← Back to searchSign inGet full accessSERVICESENTERET ØSTFOLD AS
ASActiveOrg 930953288Benveien 3, 1725 SarpsborgRepair and maintenance of consumer electronics · NACE 9521Est. 198113 employeeswww.srtv.no
Revenue 2024
NOK 12,9M
+12% vs 2023
EBITDA margin
12.5%
+58% vs 2023
Equity ratio
16.0%
Financial strength
Net profit 2024
NOK 1,1M
+45% vs 2023
| Revenue | NOK 12,9M | +12% |
| EBITDA | NOK 1,6M | +58% |
| Net profit | NOK 1,1M | +45% |
| Total assets | NOK 4,7M | +29% |
| Equity | NOK 744K | +4% |
| Employees | 13 | — |
Legal name
SERVICESENTERET ØSTFOLD AS
Org number
930953288
Legal form
Aksjeselskap
NACE code
9521 · Repair and maintenance of consumer electronics
Founded
12. september 1981
Share capital
NOK 75 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Service på brunevarer, hvitevarer og beslektede elektroniske produkter, samt montasje og installasjon av antenneutstyr og audio-visuelt utstyr.
Address
Benveien 3, 1725 Sarpsborg
Phone
+4769152540
Email
service@srtv.no
Website
www.srtv.no
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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 | 9 742 | 8 988 | 9 958 | 11 560 | 12 939 |
| Staff expenses | −3 739 | −3 895 | −4 066 | −4 732 | −4 998 |
| EBITDA | 974 | 771 | 1 008 | 1 026 | 1 618 |
| Depreciation & amort. | −0 | −6 | −25 | −59 | −178 |
| EBIT | 974 | 765 | 982 | 967 | 1 440 |
| Net financials | 14 | 31 | 39 | 25 | −1 |
| Profit before tax | 989 | 795 | 1 022 | 992 | 1 439 |
| Tax | 214 | 166 | 218 | 213 | 310 |
| Net profit | 774 | 629 | 804 | 779 | 1 129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 501 | 2 414 | 2 726 | 3 619 | 4 662 |
| Equity | 303 | 432 | 636 | 715 | 744 |
| Long-term debt | 0 | 3 | 0 | 688 | 798 |
| Short-term debt | 2 198 | 1 978 | 2 089 | 2 216 | 3 120 |
| Total debt | 2 198 | 1 981 | 2 089 | 2 904 | 3 918 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20202024
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
151.7%
This company
18.4%
Market median
+724% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20202024
Debt / equity
5.27×
This company
0.62×
Market median
-750% 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 (1) | ||
ML Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 2024 |
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Hansen Olje Og Varmeservice As
SERVICESENTERET ØSTFOLD AS Board members of SERVICESENTERET ØSTFOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Lillevold Eggen | Chief Executive Officer | 0 companies |
| Jørn Erik Hansen | Chairman | 0 companies |
| Mikael Stabell | Board of Directors | 0 companies |
| Stein Ottar Svendsen | Chairman | 0 companies |
| Kjell Norli | Board of Directors | 0 companies |