Riskpilot← Back to searchSign inGet full accessSERVICE ELEKTRIKEREN AS
ASActiveOrg 966291192Dag Hammarskjölds Vei 109, 5144 FyllingsdalenElectrical installation · NACE 4321Est. 199338 employees
Revenue 2024
NOK 67,6M
-2% vs 2023
EBITDA margin
9.7%
-18% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
NOK 5,8M
-14% vs 2023
| Revenue | NOK 67,6M | -2% |
| EBITDA | NOK 6,6M | -18% |
| Net profit | NOK 5,8M | -14% |
| Total assets | NOK 41,6M | -4% |
| Equity | NOK 8,4M | -59% |
| Employees | 38 | — |
Legal name
SERVICE ELEKTRIKEREN AS
Org number
966291192
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
18. mars 1993
Share capital
NOK 396 100
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskapets firma tegnes av styrets leder og ett styremedlem i fellesskap.
Address
Dag Hammarskjölds Vei 109, 5144 Fyllingsdalen
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 | 57 274 | 73 461 | 69 275 | 69 158 | 67 615 |
| Staff expenses | −27 104 | −32 613 | −29 969 | −32 034 | −32 694 |
| EBITDA | 6 119 | 10 468 | 6 405 | 8 002 | 6 561 |
| Depreciation & amort. | −186 | −146 | −149 | −151 | −259 |
| EBIT | 5 933 | 10 322 | 6 256 | 7 851 | 6 303 |
| Net financials | 62 | 71 | 339 | 840 | 1 086 |
| Profit before tax | 5 995 | 10 393 | 6 595 | 8 691 | 7 389 |
| Tax | 1 335 | 2 308 | 1 457 | 1 997 | 1 626 |
| Net profit | 4 660 | 8 085 | 5 138 | 6 694 | 5 763 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 723 | 30 651 | 36 039 | 43 431 | 41 568 |
| Equity | 13 520 | 15 605 | 20 743 | 20 613 | 8 376 |
| Long-term debt | 0 | 0 | 110 | 183 | 0 |
| Short-term debt | 15 203 | 15 047 | 15 185 | 22 635 | 33 192 |
| Total debt | 15 203 | 15 047 | 15 295 | 22 818 | 33 192 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
68.8%
This company
18.4%
Market median
+274% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
3.96×
This company
0.62×
Market median
-539% 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) | ||
KB Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2017 – 2022 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Eltera Gruppen As
SERVICE ELEKTRIKEREN AS Board members of SERVICE ELEKTRIKEREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Bergset | Chief Executive Officer | 0 companies |
| Thorleif Haug | Chairman | 0 companies |
| Øystein Larsen | Board of Directors | 0 companies |
| Siri Ann Kristiansen | Board of Directors | 0 companies |
| Henrik Rådal | Board of Directors | 0 companies |
| Jostein Sundvor | Chairman | 0 companies |
| Tom Inge Rådal | Board of Directors | 0 companies |
| Harald Georg Løvstad | Board of Directors | 0 companies |