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ASActiveOrg 961154707Bjerkeholtet 12, 1344 HaslumNon-specialised wholesale trade · NACE 4690Est. 19915 employees
Revenue 2024
NOK 9,1M
-58% vs 2023
EBITDA margin
4.4%
-88% vs 2023
Equity ratio
66.6%
Financial strength
Net profit 2024
NOK 164K
-93% vs 2023
| Revenue | NOK 9,1M | -58% |
| EBITDA | NOK 404K | -88% |
| Net profit | NOK 164K | -93% |
| Total assets | NOK 10,9M | -17% |
| Equity | NOK 7,3M | -5% |
| Employees | 5 | — |
Legal name
SERIF AS
Org number
961154707
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
1. juni 1991
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Handelsvirksomhet, investering i fast eiendom og aksjer og hva dermed står i forbindelse.
Address
Bjerkeholtet 12, 1344 Haslum
Phone
+4792495442
Email
thomas@serif.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57 | 0 | 15 | 1 484 | 0 | 0 | 200 | 416 | 7 409 | 17 445 | 18 047 | 18 356 | 21 599 | 9 122 |
| Staff expenses | 1 | −0 | −0 | −0 | −0 | −0 | −0 | −126 | −1 096 | −1 329 | −1 560 | −1 833 | −1 930 | −1 492 |
| EBITDA | −39 | −61 | −82 | 192 | −19 | −22 | 139 | 260 | 339 | 2 375 | 1 980 | 2 956 | 3 413 | 404 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −8 | −8 | −8 | −6 | −0 |
| EBIT | −39 | −61 | −82 | 192 | −19 | −22 | 139 | 260 | 337 | 2 367 | 1 972 | 2 948 | 3 407 | 404 |
| Net financials | 2 | −394 | 18 | 22 | 143 | 50 | 65 | 382 | 158 | 64 | 8 | 75 | −183 | −186 |
| Profit before tax | −37 | −456 | −64 | 214 | 124 | 28 | 204 | 642 | 495 | 2 432 | 1 980 | 3 023 | 3 224 | 218 |
| Tax | −10 | −16 | −24 | 58 | 25 | 4 | 46 | 146 | 123 | 541 | 438 | 676 | 783 | 53 |
| Net profit | −27 | −440 | −40 | 157 | 98 | 24 | 158 | 497 | 373 | 1 891 | 1 542 | 2 347 | 2 441 | 164 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 730 | 2 215 | 2 115 | 2 351 | 2 331 | 2 299 | 2 562 | 3 145 | 5 400 | 7 750 | 7 499 | 8 174 | 13 055 | 10 894 |
| Equity | 2 390 | 1 950 | 1 911 | 2 067 | 2 166 | 2 190 | 2 347 | 2 594 | 1 917 | 2 508 | 3 850 | 5 797 | 7 638 | 7 252 |
| Long-term debt | 282 | 226 | 174 | 139 | 103 | 79 | 61 | 47 | 39 | 1 | 1 | 1 | 2 888 | 2 061 |
| Short-term debt | 57 | 39 | 29 | 144 | 62 | 30 | 154 | 505 | 3 444 | 5 241 | 3 649 | 2 376 | 2 529 | 1 580 |
| Total debt | 339 | 265 | 204 | 284 | 165 | 109 | 215 | 551 | 3 483 | 5 243 | 3 650 | 2 377 | 5 417 | 3 641 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20112024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20112024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20112024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20112024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20112024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20112024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Accountant | Accountant | 2023 | — | — |
PØ Deputy Member | Deputy Member | 2006 | — | — |
OK Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SERIF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Lundsrud | Accountant | 0 companies |
| Per Øivind Håkonsen | Deputy Member | 0 companies |
| Ove Kristian Mjølnerød | Deputy Member | 0 companies |
| Thomas Håkonsen | Chairman | 0 companies |