Riskpilot← Back to searchSign inGet full accessISS SERVERINGSPARTNER AS
ASActiveOrg 981292634Smeltedigelen 1, 0195 OsloEvent catering activities · NACE 5621Est. 199967 employees
Revenue 2024
NOK 90,2M
+20% vs 2023
EBITDA margin
5.7%
+396% vs 2023
Equity ratio
51.2%
Financial strength
Net profit 2024
NOK 4,9M
+508% vs 2023
| Revenue | NOK 90,2M | +20% |
| EBITDA | NOK 5,2M | +396% |
| Net profit | NOK 4,9M | +508% |
| Total assets | NOK 49,2M | +7% |
| Equity | NOK 25,2M | +1% |
| Employees | 67 | — |
Legal name
ISS SERVERINGSPARTNER AS
Org number
981292634
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
25. november 1999
Share capital
NOK 10 100 000
Employees
67 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av forpleiningstjenester, herunder leirdrift for onshoreinstallasjoner, kantine og renholdstjenester for offshoreinstallasjoner, leirdrift for bygg- og anleggsbransjen, samt drift av kantiner i bergen og omegn. Til formålet ligger også alt som står i forbindelse med salg av forpleiningstjenester, samt å eie aksjer og andeler i andre selskaper.
Address
Smeltedigelen 1, 0195 Oslo
Phone
+4781555155
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 213 241 | 126 757 | 96 219 | 62 055 | 105 222 | 96 697 | 85 687 | 78 337 | 82 344 | 75 102 | 90 237 |
| Staff expenses | −78 481 | −44 104 | −31 573 | −25 024 | −32 332 | −33 414 | −31 658 | −29 936 | −32 867 | −32 704 | −32 008 |
| EBITDA | 7 488 | 9 247 | 3 913 | 1 067 | 7 024 | 6 093 | 1 097 | 5 599 | 4 843 | −1 746 | 5 160 |
| Depreciation & amort. | −662 | −56 | −8 | −4 | −126 | −312 | −310 | −340 | −188 | −188 | −109 |
| EBIT | 6 826 | 9 191 | 3 905 | 1 063 | 6 898 | 5 781 | 787 | 5 259 | 4 655 | −1 934 | 5 051 |
| Net financials | −367 | −576 | 189 | 327 | 286 | 164 | −67 | −386 | 375 | 411 | 1 221 |
| Profit before tax | 6 459 | 8 615 | 4 094 | 1 389 | 7 184 | 5 945 | 720 | 4 873 | 5 030 | −1 523 | 6 272 |
| Tax | 1 818 | 2 377 | 1 078 | 348 | 1 678 | 1 327 | 165 | 1 098 | 1 110 | −324 | 1 380 |
| Net profit | 4 641 | 6 238 | 3 016 | 1 041 | 5 506 | 4 618 | 556 | 3 775 | 3 920 | −1 198 | 4 893 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 339 | 49 073 | 48 786 | 36 278 | 54 240 | 52 100 | 37 178 | 48 995 | 45 276 | 45 949 | 49 215 |
| Equity | 23 934 | 24 448 | 24 313 | 24 478 | 24 604 | 24 301 | 24 356 | 25 035 | 24 616 | 24 890 | 25 219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 342 | 24 625 | 24 473 | 11 800 | 29 636 | 27 799 | 12 822 | 23 960 | 20 660 | 21 059 | 23 996 |
| Total debt | 29 342 | 24 625 | 24 473 | 11 800 | 29 636 | 27 799 | 12 822 | 23 960 | 20 660 | 21 059 | 23 996 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20142024
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20142024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20142024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20142024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20142024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20142024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Iss Facility Services As | Company | 100.0% | 100.0% | 2024 |
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Iss Holding As
ISS SERVERINGSPARTNER AS Board members of ISS SERVERINGSPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Eirik Sletten Hansen | Chief Executive Officer | 0 companies |
| Jan Eirik Sletten-Hansen | Chief Executive Officer | 0 companies |
| Jan Erling Berg | Board of Directors | 0 companies |
| Mette Nilsen | Board of Directors | 0 companies |
| Fredrik Hannestad | Board of Directors | 0 companies |
| Trine Sjøvold | Deputy Chairman | 0 companies |
| Tuomo Juhana Saramaa | Chairman | 0 companies |
| Carl-Fredrik Bjor | Chairman | 0 companies |
| Jan Olav Mathiassen | Board of Directors | 0 companies |
| John-Ole Soløy | Deputy Chairman | 0 companies |