Riskpilot← Back to searchSign inGet full accessSERVI ULSTEINVIK AS
ASActiveOrg 979185901Brendehaugen 24, 6065 UlsteinvikManufacture of fluid power equipment · NACE 2812Est. 199758 employeeswww.servi.no
Revenue 2023
NOK 178,9M
+20% vs 2022
EBITDA margin
11.2%
+3% vs 2022
Equity ratio
53.9%
Financial strength
Net profit 2023
NOK 15,2M
+2% vs 2022
| Revenue | NOK 178,9M | +20% |
| EBITDA | NOK 20,1M | +3% |
| Net profit | NOK 15,2M | +2% |
| Total assets | NOK 77,4M | -15% |
| Equity | NOK 41,7M | +14% |
| Employees | 58 | — |
Legal name
SERVI ULSTEINVIK AS
Org number
979185901
Legal form
Aksjeselskap
NACE code
2812 · Manufacture of fluid power equipment
Founded
5. august 1997
Share capital
—
Employees
58 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Address
Brendehaugen 24, 6065 Ulsteinvik
Website
www.servi.no
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| Item | 2008 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 751 | 68 494 | 107 431 | 108 808 | 88 742 | 74 020 | 110 809 | 127 964 | 112 272 | 100 473 | 149 499 | 178 889 |
| Staff expenses | −15 020 | −21 506 | −32 844 | −33 230 | −28 031 | −25 661 | −32 639 | −38 488 | −32 679 | −20 549 | −16 932 | −18 124 |
| EBITDA | 6 167 | 1 137 | 5 286 | 2 446 | 4 131 | −3 182 | 5 189 | 2 097 | 2 847 | 4 636 | 19 400 | 20 077 |
| Depreciation & amort. | −135 | −22 | −34 | −50 | −85 | −52 | −51 | −55 | −88 | −275 | −253 | −299 |
| EBIT | 6 032 | 1 115 | 5 251 | 2 396 | 4 046 | −3 234 | 5 139 | 2 042 | 2 759 | 4 361 | 19 147 | 19 778 |
| Net financials | −280 | −143 | −940 | 174 | −164 | −11 | 150 | −64 | −1 170 | −8 | 13 | −242 |
| Profit before tax | 5 753 | 972 | 4 311 | 2 570 | 3 883 | −3 245 | 5 289 | 1 978 | 1 589 | 4 352 | 19 160 | 19 535 |
| Tax | 1 640 | 315 | 1 199 | 662 | 948 | −724 | 1 186 | 428 | 370 | 962 | 4 216 | 4 319 |
| Net profit | 4 113 | 657 | 3 112 | 1 908 | 2 935 | −2 521 | 4 103 | 1 550 | 1 218 | 3 390 | 14 944 | 15 217 |
| Item | 2008 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 041 | 17 505 | 39 695 | 44 467 | 34 426 | 28 059 | 43 982 | 46 109 | 47 547 | 48 872 | 91 115 | 77 352 |
| Equity | 5 933 | 8 604 | 12 733 | 14 173 | 17 108 | 14 586 | 18 689 | 20 239 | 21 457 | 24 847 | 36 458 | 41 675 |
| Long-term debt | 6 640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 468 | 8 900 | 26 962 | 30 294 | 17 318 | 13 473 | 25 293 | 25 871 | 26 090 | 24 025 | 54 657 | 35 678 |
| Total debt | 18 108 | 8 900 | 26 962 | 30 294 | 17 318 | 13 473 | 25 293 | 25 871 | 26 090 | 24 025 | 54 657 | 35 678 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20082023
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20082023
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20082023
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20082023
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20082023
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20082023
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Servi Group As | Company | 70.0% | 70.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
1912 Top Holding As
SERVI ULSTEINVIK AS Board members of SERVI ULSTEINVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Atle Gjøringbø | Chief Executive Officer | 0 companies |
| Trude Margrethe Lind Hillier | Board of Directors | 0 companies |
| Tom Arne Solhaug | Chairman | 0 companies |
| Joar Sundgot | Board of Directors | 0 companies |
| Kurt Sindre Gjerdsbakk | Board of Directors | 0 companies |