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ASActiveOrg 936370446Kveldroveien 3, 1407 VinterbroWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 1984326 employeeswww.servi.no
Revenue 2024
NOK 937,3M
+34% vs 2023
EBITDA margin
6.5%
+15% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
NOK 40M
+24% vs 2023
| Revenue | NOK 937,3M | +34% |
| EBITDA | NOK 61,3M | +15% |
| Net profit | NOK 40M | +24% |
| Total assets | NOK 526,4M | +43% |
| Equity | NOK 252,4M | +42% |
| Employees | 326 | — |
Legal name
SERVI AS
Org number
936370446
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
20. desember 1984
Share capital
NOK 13 682 175
Employees
326 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap eller daglig leder og styrets leder i fellesskap.
Address
Kveldroveien 3, 1407 Vinterbro
Website
www.servi.no
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| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 545 473 | 640 274 | 531 847 | 480 023 | 471 654 | 457 285 | 576 932 | 596 659 | 517 970 | 589 672 | 701 642 | 937 304 |
| Staff expenses | −131 020 | −195 955 | −178 228 | −181 954 | −171 184 | −170 963 | −198 539 | −168 803 | −123 228 | −141 583 | −152 070 | −219 059 |
| EBITDA | 69 527 | 53 308 | 616 | −12 092 | −4 844 | 7 524 | −27 086 | 41 657 | 36 797 | 23 528 | 53 244 | 61 349 |
| Depreciation & amort. | −2 230 | −4 998 | −6 730 | −12 304 | −14 106 | −14 090 | −14 352 | −17 073 | −13 531 | −11 845 | −9 646 | −11 968 |
| EBIT | 67 296 | 48 310 | −6 114 | −24 396 | −18 950 | −6 566 | −41 438 | 24 584 | 23 266 | 11 683 | 43 599 | 49 380 |
| Net financials | 729 | 208 | −5 098 | 1 145 | −8 887 | −7 773 | −328 | −5 847 | −561 | −550 | −2 167 | 1 916 |
| Profit before tax | 68 026 | 48 518 | −11 213 | −23 251 | −27 837 | −14 339 | −41 767 | 18 737 | 22 705 | 11 132 | 41 432 | 51 297 |
| Tax | 19 244 | 12 960 | −2 552 | −5 673 | −6 530 | −3 208 | −9 129 | 4 161 | 5 051 | 2 528 | 9 252 | 11 327 |
| Net profit | 48 782 | 35 558 | −8 661 | −17 578 | −21 307 | −11 130 | −32 638 | 14 576 | 17 654 | 8 604 | 32 180 | 39 969 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 260 249 | 333 209 | 318 540 | 298 136 | 279 835 | 282 641 | 316 442 | 298 517 | 265 871 | 308 646 | 368 542 | 526 434 |
| Equity | 131 047 | 186 900 | 179 623 | 169 505 | 148 198 | 137 067 | 104 429 | 119 006 | 136 660 | 145 264 | 177 444 | 252 398 |
| Long-term debt | 16 606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 557 |
| Short-term debt | 110 496 | 143 819 | 135 097 | 125 772 | 128 867 | 144 898 | 211 235 | 178 678 | 128 908 | 163 105 | 191 098 | 267 479 |
| Total debt | 127 102 | 143 819 | 135 097 | 125 772 | 128 867 | 144 898 | 211 235 | 178 678 | 128 908 | 163 105 | 191 098 | 274 036 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20122024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20122024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20122024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Deputy Member | Deputy Member | 2021 | — | — |
RM Deputy Member | Deputy Member | 2025 | — | — |
DW Deputy Member | Deputy Member | 2023 | — | — |
BA Deputy Member | Deputy Member | 2023 | — | — |
AD Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Servi Group As | Company | 100.0% | 100.0% | 2024 |
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1912 Top Holding As
SERVI AS Board members of SERVI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Erik Busch | Deputy Member | 0 companies |
| Roy Magne Haugland | Deputy Member | 0 companies |
| David Wahl Reinhardtsen | Deputy Member | 0 companies |
| Bjørn Arild Gården | Deputy Member | 0 companies |
| Aage Dahle | Deputy Member | 0 companies |
| Trude Margrethe Lind Hillier | Board of Directors | 0 companies |
| Torkil Hesthammer | Board of Directors | 0 companies |
| Tom Arne Solhaug | Chairman | 0 companies |
| Dimitrios Batsis | Board of Directors | 0 companies |
| Bjørnar Karlsen | Board of Directors | 0 companies |