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SERVOGEAR AS
AS
Active
Org 980414159
Brubakken 73, 5420
Rubbestadneset
Manufacture of bearings, gears, gearing and driving elements
·
NACE 2815
Est. 1998 · 27 years old
63 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of bearings, gears, gearing and driving elements
/
SERVOGEAR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
40M
81M
121M
161M
78M
2020
126M
2021
116M
2022
137M
2023
140M
2024
EBITDA
NOK millions
6M
-3M
-13M
-22M
-31M
4M
2020
5M
+25%
2021
-5M
-200%
2022
-25M
-400%
2023
-8M
+68%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
78 121
126 482
116 038
137 214
140 254
Staff expenses
−29 842
−34 497
−40 162
−55 633
−52 622
EBITDA
3 609
4 804
−4 616
−25 403
−8 093
Depreciation & amort.
−2 716
−2 977
−3 088
−4 620
−3 889
EBIT
893
1 828
−7 704
−30 023
−11 982
Net financials
−1 664
−1 430
−1 586
−3 272
−3 725
Profit before tax
−771
398
−9 290
−33 295
−15 707
Tax
−160
−373
−3 687
−7 303
−3 446
Net profit
−610
771
−5 603
−25 992
−12 261
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
88 934
93 512
99 316
158 398
145 059
Equity
23 422
26 224
20 620
27 352
15 092
Long-term debt
38 274
25 006
359
284
113
Short-term debt
26 205
41 416
76 984
128 198
127 982
Total debt
64 478
66 422
77 343
128 482
128 095
Financial ratios
5-year trend
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
2020
2024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
-81.2%
This company
18.4%
Market median
-541% vs market
2020
2024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
2020
2024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
8.61×
This company
0.62×
Market median
-1289% 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
More on SERVOGEAR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
