Riskpilot← Back to searchSign inGet full accessDE SERVICE AS
ASActiveOrg 983054870Sandstuveien 70F, 0680 OsloEngineering activities and related technical consultancy · NACE 7112Est. 200124 employees
Revenue 2024
NOK 67,3M
+6% vs 2023
EBITDA margin
23.4%
-14% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
NOK 12,1M
-52% vs 2023
| Revenue | NOK 67,3M | +6% |
| EBITDA | NOK 15,7M | -14% |
| Net profit | NOK 12,1M | -52% |
| Total assets | NOK 64M | +162% |
| Equity | NOK 33,2M | +25801% |
| Employees | 24 | — |
Legal name
DE SERVICE AS
Org number
983054870
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
20. mars 2001
Share capital
NOK 100 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørtjenester og prosjektledelse, samt kjøp, salg, utleie og forvaltning av eiendom, eiendomsutvikling, agentur og handel, produksjon og alt som står i forbindelse med dette, herunder å gjøre seg interessert i virksomheter med tilsvarende formål.
Address
Sandstuveien 70F, 0680 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 635 | 36 030 | 53 240 | 63 635 | 67 296 |
| Staff expenses | −12 983 | −13 592 | −18 242 | −21 634 | −21 422 |
| EBITDA | 8 738 | 8 675 | 12 408 | 18 185 | 15 722 |
| Depreciation & amort. | −418 | −426 | −327 | −355 | −353 |
| EBIT | 8 320 | 8 249 | 12 080 | 17 830 | 15 369 |
| Net financials | 2 182 | 8 253 | 558 | 11 379 | 236 |
| Profit before tax | 10 502 | 16 502 | 12 638 | 29 208 | 15 604 |
| Tax | 1 887 | 1 912 | 2 740 | 4 196 | 3 525 |
| Net profit | 8 615 | 14 589 | 9 899 | 25 012 | 12 079 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 758 | 19 821 | 24 793 | 24 437 | 63 990 |
| Equity | 10 828 | 3 418 | 13 316 | 128 | 33 171 |
| Long-term debt | 1 | 0 | 78 | 54 | 0 |
| Short-term debt | 6 928 | 16 403 | 11 399 | 24 255 | 30 818 |
| Total debt | 6 929 | 16 403 | 11 477 | 24 309 | 30 818 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20202024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
20202024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FK Chief Executive Officer | Chief Executive Officer | 2003 |
| Former (1) | ||
AK Deputy Member | Deputy Member | 2004 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 40% | 40% | 2023 | |
| Company | 10% | 10% | 2023 |
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Nytt Foretak As
DE SERVICE AS Board members of DE SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Kristin Hæhre Kristiansen | Deputy Member | 0 companies |
| Fredrik Kristiansen | Chief Executive Officer | 0 companies |
| Morten Hveding Juel | Chairman | 0 companies |
| Kristoffer Karlsson Ree | Board of Directors | 0 companies |