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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
223M
167M
111M
56M
0M
2019: 128M
128M
2019
2020: 112M (-12% vs 2019)
112M
-12%
2020
2021: 100M (-11% vs 2020)
100M
-11%
2021
2022: 149M (+49% vs 2021)
149M
+49%
2022
2023: 179M (+20% vs 2022)
179M
+20%
2023
EBITDA
NOK millions
25M
19M
12M
6M
0M
2019: 2M
2M
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 19M (+280% vs 2021)
19M
+280%
2022
2023: 20M (+5% vs 2022)
20M
+5%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
178 889
149 499
100 473
112 272
127 964
Staff expenses
−18 124
−16 932
−20 549
−32 679
−38 488
EBITDA
20 077
19 400
4 636
2 847
2 097
Depreciation & amort.
−299
−253
−275
−88
−55
EBIT
19 778
19 147
4 361
2 759
2 042
Net financials
−242
13
−8
−1 170
−64
Profit before tax
19 535
19 160
4 352
1 589
1 978
Tax
4 319
4 216
962
370
428
Net profit
15 217
14 944
3 390
1 218
1 550
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
77 352
91 115
48 872
47 547
46 109
Equity
41 675
36 458
24 847
21 457
20 239
Long-term debt
0
0
0
0
0
Short-term debt
35 678
54 657
24 025
26 090
25 871
Total debt
35 678
54 657
24 025
26 090
25 871
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2019
2023
Equity ratio
53,9 %
This company
38,2 %
Market median
This company
Market median
41% above market
2019
2023
Return on equity
36,5 %
This company
18,4 %
Market median
This company
Market median
98% above market
2019
2023
Net profit margin
8,5 %
This company
8,1 %
Market median
This company
Market median
5% above market
2019
2023
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2019
2023
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above 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
