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SKOGSERVICE AS
AS
Active
Org 965746978
Industrivegen 44, 3748 Siljan
Wholesale of agricultural machinery, equipment and supplies · NACE 4661
Est. 1992
6 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 103,5M
+53% vs 2023
EBITDA margin
5.4%
+103% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
NOK 3,3M
+164% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
3M
0%
2023
6M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 103,5M
+53%
EBITDA
NOK 5,6M
+103%
Net profit
NOK 3,3M
+164%
Total assets
NOK 28,4M
+6%
Equity
NOK 9,7M
+51%
Employees
6
—
Company information
Legal name
SKOGSERVICE AS
Org number
965746978
Legal form
Aksjeselskap
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
1. oktober 1992
Share capital
NOK 2 660 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styremedlemmene kvar for seg eller dagleg leiar åleine.
Contact
Address
Industrivegen 44, 3748 Siljan
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Companies in Wholesale of agricultural machinery, equipment and supplies
Companies in Siljan
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Revenue
NOK millions
0M
30M
59M
89M
118M
55M
2020
56M
2021
70M
2022
68M
2023
103M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
2M
2020
3M
2021
3M
2022
3M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 859
55 846
69 877
67 675
103 480
Staff expenses
−3 220
−4 261
−4 368
−5 269
−5 306
EBITDA
2 325
3 438
2 627
2 744
5 570
Depreciation & amort.
−340
−340
−552
−629
−635
EBIT
1 986
3 098
2 075
2 115
4 936
Net financials
−1 074
−916
79
−523
−539
Profit before tax
912
2 182
2 154
1 591
4 397
Tax
−0
172
474
348
1 110
Net profit
912
1 552
1 680
1 244
3 287
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 919
17 138
25 476
26 775
28 414
Equity
2 928
4 480
5 160
6 404
9 690
Long-term debt
5 008
7 219
12 142
13 191
3 724
Short-term debt
983
5 438
8 174
7 180
14 999
Total debt
5 991
12 658
20 316
20 371
18 723
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
2020
2024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KE
Kai Erik Eriksen
Chief Executive Officer
Chief Executive Officer
2009
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RE
Runar Eriksrød
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Vassfaret Holding As
Company
100%
100%
2024
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Company hierarchy
Vassfaret Holding As
SKOGSERVICE AS
(this company)
Board network connections
Board members of SKOGSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kai Erik Eriksen
Chief Executive Officer
0 companies
Runar Eriksrød
Chairman
0 companies