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ISS SERVERINGSPARTNER AS
AS
Active
Org 981292634
Smeltedigelen 1, 0195
Oslo
Event catering activities
·
NACE 5621
Est. 1999 · 26 years old
67 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
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ISS SERVERINGSPARTNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
26M
52M
78M
103M
86M
2020
78M
2021
82M
2022
75M
2023
90M
2024
EBITDA
NOK millions
8M
5M
3M
0M
-3M
1M
2020
6M
+500%
2021
5M
-17%
2022
-2M
-140%
2023
5M
+350%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
85 687
78 337
82 344
75 102
90 237
Staff expenses
−31 658
−29 936
−32 867
−32 704
−32 008
EBITDA
1 097
5 599
4 843
−1 746
5 160
Depreciation & amort.
−310
−340
−188
−188
−109
EBIT
787
5 259
4 655
−1 934
5 051
Net financials
−67
−386
375
411
1 221
Profit before tax
720
4 873
5 030
−1 523
6 272
Tax
165
1 098
1 110
−324
1 380
Net profit
556
3 775
3 920
−1 198
4 893
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 178
48 995
45 276
45 949
49 215
Equity
24 356
25 035
24 616
24 890
25 219
Long-term debt
0
0
0
0
0
Short-term debt
12 822
23 960
20 660
21 059
23 996
Total debt
12 822
23 960
20 660
21 059
23 996
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 ISS SERVERINGSPARTNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
