Riskpilot← Back to searchSign inGet full accessSERVICEGROSSISTEN ØST AS
ASActiveOrg 942545258Drammensveien 185, 3420 LierskogenNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 1986165 employeeswww.sgost.no
Revenue 2024
NOK 1,3B
+19% vs 2023
EBITDA margin
2.8%
-19% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
NOK 27,8M
-16% vs 2023
| Revenue | NOK 1,3B | +19% |
| EBITDA | NOK 36,4M | -19% |
| Net profit | NOK 27,8M | -16% |
| Total assets | NOK 312,1M | +30% |
| Equity | NOK 88M | +18% |
| Employees | 165 | — |
Legal name
SERVICEGROSSISTEN ØST AS
Org number
942545258
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
20. september 1986
Share capital
NOK 1 500 000
Employees
165 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Å drive med innkjøp, distribusjon og salg av forbruksvarer og kapitalvarer, enten selv eller indirekte gjennom eierandel i andre selskaper med liknende formål, samt alt som hermed er forbundet.
Address
Drammensveien 185, 3420 Lierskogen
Website
www.sgost.no
Risika for professionals
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 | 293 511 | 837 683 | 1 078 884 | 1 081 418 | 1 281 494 |
| Staff expenses | −25 786 | −88 934 | −93 030 | −101 701 | −117 938 |
| EBITDA | 10 769 | −2 373 | 40 112 | 44 689 | 36 373 |
| Depreciation & amort. | −222 | −1 993 | −2 390 | −2 399 | −3 267 |
| EBIT | 10 547 | −4 367 | 37 722 | 42 291 | 33 106 |
| Net financials | −269 | −835 | −1 238 | 662 | 2 507 |
| Profit before tax | 10 278 | −5 202 | 36 484 | 42 953 | 35 613 |
| Tax | 2 263 | −1 135 | 8 103 | 9 779 | 7 853 |
| Net profit | 8 015 | −4 067 | 28 381 | 33 173 | 27 760 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 126 809 | 166 164 | 237 206 | 239 884 | 312 112 |
| Equity | 16 500 | 48 360 | 56 571 | 74 359 | 88 011 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 100 119 | 107 203 | 169 841 | 165 525 | 224 102 |
| Total debt | 100 119 | 107 203 | 169 841 | 165 525 | 224 102 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
4.11×
This company
1.12×
Market median
+267% vs market
20202024
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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) | ||
TT Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2025 | |
| 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.
Servicegrossistene As
SERVICEGROSSISTEN ØST AS Board members of SERVICEGROSSISTEN ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Torvik | Chief Executive Officer | 0 companies |
| Mathias Kongensøy | Board of Directors | 0 companies |
| Katrine Hessen Monge | Board of Directors | 0 companies |
| Bjarte Røyrvik | Chairman | 0 companies |
| Tor-Inge Måkestad | Board of Directors | 0 companies |
| Tone-Berit Lintho | Board of Directors | 0 companies |
| Geir-Ove Måkestad | Chairman | 0 companies |
| Øivind Moen | Board of Directors | 0 companies |
| Atle Sjursen | Chairman | 0 companies |
| Odd-Øyvind Måkestad | Board of Directors | 0 companies |