Riskpilot← Back to searchSign inGet full accessSKIHEISSERVICE AS
ASActiveOrg 983375219Rosenkrantzgata 61, 3018 DrammenWholesale of other machinery and equipment · NACE 4664Est. 20019 employees
Revenue 2024
NOK 19,1M
-28% vs 2023
EBITDA margin
10.2%
-25% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK 1,4M
-66% vs 2023
| Revenue | NOK 19,1M | -28% |
| EBITDA | NOK 2M | -25% |
| Net profit | NOK 1,4M | -66% |
| Total assets | NOK 13,5M | -6% |
| Equity | NOK 5,3M | -10% |
| Employees | 9 | — |
Legal name
SKIHEISSERVICE AS
Org number
983375219
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
15. mai 2001
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel og tjenesteyting - og alt som står i forbindelse med dette - herunder å delta i andre selskaper.
Address
Rosenkrantzgata 61, 3018 Drammen
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 | 20 486 | 18 454 | 15 237 | 26 452 | 19 149 |
| Staff expenses | −3 034 | −3 698 | −4 139 | −4 191 | −3 916 |
| EBITDA | 1 489 | 2 285 | 467 | 2 591 | 1 956 |
| Depreciation & amort. | −69 | −93 | −104 | −158 | −224 |
| EBIT | 1 420 | 2 192 | 363 | 2 433 | 1 732 |
| Net financials | 13 | 20 | 15 | 2 261 | 34 |
| Profit before tax | 1 433 | 2 212 | 379 | 4 694 | 1 766 |
| Tax | 180 | 514 | 93 | 547 | 376 |
| Net profit | 1 253 | 1 697 | 286 | 4 147 | 1 390 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 333 | 11 305 | 10 197 | 14 334 | 13 474 |
| Equity | 5 742 | 5 439 | 3 725 | 5 871 | 5 262 |
| Long-term debt | 0 | 0 | 0 | 0 | 382 |
| Short-term debt | 6 591 | 5 866 | 6 472 | 8 462 | 7 831 |
| Total debt | 6 591 | 5 866 | 6 472 | 8 462 | 8 213 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 (2) | ||
FN Chief Executive Officer | Chief Executive Officer | 2025 |
GM Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 2010 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKIHEISSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Nielsen | Chief Executive Officer | 0 companies |
| Gerd Marina Strand | Deputy Member | 0 companies |
| Per Arne Hamre | Board of Directors | 0 companies |
| Stein Arvid Strand | Chairman | 0 companies |