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Service-Ekspressen AS
AS
Active
Org 943309094
Seksjon 9 Hardangervegen 74, 5224
Nesttun
Repair and maintenance of machinery
·
NACE 3312
Est. 1987 · 39 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of machinery
/
Service-Ekspressen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 16M
16M
2020
2021: 22M (+38% vs 2020)
22M
+38%
2021
2022: 19M (-14% vs 2021)
19M
-14%
2022
2023: 23M (+21% vs 2022)
23M
+21%
2023
2024: 22M (-4% vs 2023)
22M
-4%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 933
22 934
19 405
21 915
16 272
Staff expenses
−6 148
−5 850
−5 501
−4 948
−4 049
EBITDA
3 813
3 611
5 361
4 941
3 261
Depreciation & amort.
−586
−507
−507
−557
−479
EBIT
3 227
3 104
4 854
4 384
2 782
Net financials
18
−2
−118
−133
−159
Profit before tax
3 245
3 102
4 735
4 250
2 623
Tax
710
683
1 044
935
575
Net profit
2 536
2 419
3 691
3 315
2 048
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 616
13 547
18 709
18 269
15 852
Equity
8 399
7 364
12 641
10 150
7 435
Long-term debt
923
846
2 095
3 931
5 169
Short-term debt
6 293
5 338
3 973
4 188
3 248
Total debt
7 217
6 184
6 068
8 119
8 416
Financial ratios
5-year trend
EBITDA margin
17,4 %
This company
15,8 %
Market median
This company
Market median
10% above market
2020
2024
Equity ratio
53,8 %
This company
38,2 %
Market median
This company
Market median
41% above market
2020
2024
Return on equity
30,2 %
This company
18,4 %
Market median
This company
Market median
64% above market
2020
2024
Net profit margin
11,6 %
This company
8,1 %
Market median
This company
Market median
43% above market
2020
2024
Asset turnover
1,40×
This company
1,12×
Market median
This company
Market median
25% above market
2020
2024
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2020
2024
Annual reports & filings
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Service-Ekspressen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
