Riskpilot← Back to searchSign inGet full accessSERVICENORD ENGROS AS
ASActiveOrg 939003983Stangnesterminalen 2F, 9409 HarstadNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 198662 employees
Revenue 2024
NOK 429M
-10% vs 2023
EBITDA margin
-1.0%
-126% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
NOK -9,7M
-220% vs 2023
| Revenue | NOK 429M | -10% |
| EBITDA | NOK -4,2M | -126% |
| Net profit | NOK -9,7M | -220% |
| Total assets | NOK 150,6M | +20% |
| Equity | NOK 38,3M | -2% |
| Employees | 62 | — |
Legal name
SERVICENORD ENGROS AS
Org number
939003983
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
2. mai 1986
Share capital
NOK 2 000 000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Stangnesterminalen 2F, 9409 Harstad
Phone
+4777002240
Email
firmapost@servicenord.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 364 791 | 425 571 | 528 494 | 476 012 | 429 011 |
| Staff expenses | −26 823 | −30 936 | −44 387 | −45 717 | −47 332 |
| EBITDA | 12 728 | 14 978 | 21 872 | 16 372 | −4 188 |
| Depreciation & amort. | −3 684 | −3 969 | −3 913 | −5 726 | −5 984 |
| EBIT | 9 045 | 11 009 | 17 959 | 10 647 | −10 171 |
| Net financials | −338 | −95 | −507 | −306 | −2 232 |
| Profit before tax | 8 707 | 10 914 | 17 452 | 10 340 | −12 403 |
| Tax | 1 923 | 2 411 | 3 863 | 2 233 | −2 700 |
| Net profit | 6 784 | 8 502 | 13 589 | 8 107 | −9 703 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 89 301 | 94 374 | 126 178 | 125 160 | 150 578 |
| Equity | 40 121 | 40 132 | 39 356 | 39 144 | 38 307 |
| Long-term debt | 12 577 | 9 356 | 10 064 | 16 332 | 33 784 |
| Short-term debt | 36 603 | 44 885 | 76 757 | 69 683 | 78 488 |
| Total debt | 49 180 | 54 242 | 86 821 | 86 016 | 112 272 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
-25.3%
This company
18.4%
Market median
-238% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
2.93×
This company
0.62×
Market median
-373% 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) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
OT Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
JK Chief Executive Officer | Chief Executive Officer | 1999 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Dlvry Group As
SERVICENORD ENGROS AS Board members of SERVICENORD ENGROS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Tom Andreassen | Chief Executive Officer | 0 companies |
| Jørn Knut Johansen | Chief Executive Officer | 0 companies |
| Knut-Martin Johansen | Chief Executive Officer | 0 companies |
| Espen René Karlsen | Board of Directors | 0 companies |
| Tor Erik Aag | Chairman | 0 companies |
| Lene Sandvoll Stern | Board of Directors | 0 companies |
| Stig Arne Dallager | Board of Directors | 0 companies |
| Jan Frode Johansen | Chairman | 0 companies |
| Kim Fagerli | Board of Directors | 0 companies |