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SERVI ULSTEINVIK AS
AS
Active
Org 979185901
Brendehaugen 24, 6065
Ulsteinvik
Manufacture of fluid power equipment
·
NACE 2812
Est. 1997 · 28 years old
58 employees
www.servi.no
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Norway
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Companies
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Manufacture of fluid power equipment
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SERVI ULSTEINVIK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
51M
103M
154M
206M
128M
2019
112M
2020
100M
2021
149M
2022
179M
2023
EBITDA
NOK millions
25M
19M
13M
6M
0M
2M
2019
3M
+50%
2020
5M
+67%
2021
19M
+280%
2022
20M
+5%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
127 964
112 272
100 473
149 499
178 889
Staff expenses
−38 488
−32 679
−20 549
−16 932
−18 124
EBITDA
2 097
2 847
4 636
19 400
20 077
Depreciation & amort.
−55
−88
−275
−253
−299
EBIT
2 042
2 759
4 361
19 147
19 778
Net financials
−64
−1 170
−8
13
−242
Profit before tax
1 978
1 589
4 352
19 160
19 535
Tax
428
370
962
4 216
4 319
Net profit
1 550
1 218
3 390
14 944
15 217
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
46 109
47 547
48 872
91 115
77 352
Equity
20 239
21 457
24 847
36 458
41 675
Long-term debt
0
0
0
0
0
Short-term debt
25 871
26 090
24 025
54 657
35 678
Total debt
25 871
26 090
24 025
54 657
35 678
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
2019
2023
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
2019
2023
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
2019
2023
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2019
2023
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
2019
2023
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on SERVI ULSTEINVIK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
