Riskpilot← Back to searchSign inGet full accessSERVICEPARTNER 1 AS
ASActiveOrg 983209122Rigedalen 45F, 4626 Kristiansand SGeneral cleaning of buildings · NACE 8121Est. 20010 employees
Revenue 2021
NOK 88,2M
+3% vs 2020
EBITDA margin
8.7%
+190% vs 2020
Equity ratio
26.2%
Financial strength
Net profit 2021
NOK 1,8M
+24% vs 2020
| Revenue | NOK 88,2M | +3% |
| EBITDA | NOK 7,7M | +190% |
| Net profit | NOK 1,8M | +24% |
| Total assets | NOK 38,7M | +5% |
| Equity | NOK 10,1M | -2% |
| Employees | 0 | — |
Legal name
SERVICEPARTNER 1 AS
Org number
983209122
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
6. april 2001
Share capital
NOK 48 990 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Company purpose
Rengjøringsvirksomhet, kantinedrift, eiendomsservice, facility service, vaktmestertjenester og virksomhet som står i forbindelse med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Rigedalen 45F, 4626 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70 620 | 70 730 | 77 783 | 80 714 | 82 207 | 112 615 | 122 012 | 85 571 | 88 197 |
| Staff expenses | −42 829 | −42 139 | −46 910 | −46 365 | −47 020 | −59 924 | −66 876 | −57 863 | −62 056 |
| EBITDA | 4 917 | 4 874 | 3 947 | 4 932 | 2 266 | 4 149 | 2 290 | 2 650 | 7 677 |
| Depreciation & amort. | −1 192 | −1 116 | −1 200 | −885 | −738 | −1 191 | −1 097 | −973 | −1 007 |
| EBIT | 3 725 | 3 758 | 2 747 | 4 047 | 1 528 | 2 958 | 1 194 | 1 677 | 6 670 |
| Net financials | −33 | 30 | −31 | −66 | −54 | −1 467 | −302 | 266 | −3 234 |
| Profit before tax | 3 693 | 3 787 | 2 716 | 3 981 | 1 474 | 1 491 | 892 | 1 943 | 3 436 |
| Tax | 1 052 | 1 024 | 771 | 1 007 | 370 | 649 | 263 | 517 | 1 663 |
| Net profit | 2 641 | 2 763 | 1 946 | 2 974 | 1 104 | 842 | 629 | 1 426 | 1 773 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 262 | 25 429 | 28 145 | 26 176 | 27 777 | 38 547 | 40 977 | 36 986 | 38 653 |
| Equity | 5 593 | 6 631 | 6 852 | 8 101 | 8 605 | 9 447 | 9 924 | 10 350 | 10 123 |
| Long-term debt | 3 443 | 3 431 | 3 193 | 98 | 57 | 5 600 | 7 300 | 6 723 | 5 415 |
| Short-term debt | 14 226 | 15 366 | 18 100 | 17 978 | 19 116 | 23 500 | 23 753 | 19 913 | 23 115 |
| Total debt | 17 669 | 18 797 | 21 293 | 18 075 | 19 172 | 29 100 | 31 053 | 26 636 | 28 530 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20132021
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20132021
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20132021
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20132021
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20132021
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
20132021
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SERVICEPARTNER 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Inge Iversen | Chief Executive Officer | 0 companies |
| Terje Normann Johanssen | Chairman | 0 companies |
| Åge Henry Leikanger | Board of Directors | 0 companies |
| Bjørn Solhaug | Board of Directors | 0 companies |
| Finn Rune Kristiansen | Board of Directors | 0 companies |
| Tor Rønhovde | Chairman | 0 companies |
| Kjell Øfsti | Board of Directors | 0 companies |