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ASActiveOrg 983949487Kvassnesvegen 17, 5914 IsdalstøPlumbing, heat and air-conditioning installation · NACE 4322Est. 20012 employeeswww.serviceexperten.no
Revenue 2024
NOK 289K
-93% vs 2023
EBITDA margin
7.9%
-92% vs 2023
Equity ratio
-65.2%
Financial strength
Net profit 2024
NOK 20K
-93% vs 2023
| Revenue | NOK 289K | -93% |
| EBITDA | NOK 23K | -92% |
| Net profit | NOK 20K | -93% |
| Total assets | NOK 404K | -47% |
| Equity | NOK -264K | +7% |
| Employees | 2 | — |
Legal name
SERVEX AS
Org number
983949487
Legal form
Aksjeselskap
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. november 2001
Share capital
NOK 200 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive forretningsvirksomhet knyttet til antenne og hvitevareservice, samt hva herved står i forbindelse med.
Address
Kvassnesvegen 17, 5914 Isdalstø
Website
www.serviceexperten.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 238 | 4 814 | 6 062 | 4 083 | 3 439 | 3 791 | 3 346 | 2 598 | 3 871 | 3 544 | 3 226 | 3 650 | 3 475 | 4 848 | 6 624 | 4 420 | 289 |
| Staff expenses | −1 443 | −1 777 | −1 826 | −1 090 | −1 484 | −1 609 | −1 342 | −1 095 | −1 570 | −1 417 | −1 178 | −1 435 | −1 325 | −1 848 | −2 340 | −1 315 | −30 |
| EBITDA | 135 | −546 | 101 | 397 | 118 | −27 | 207 | −28 | 139 | 26 | 64 | −49 | 183 | 18 | 2 | 278 | 23 |
| Depreciation & amort. | −11 | −36 | −36 | −35 | −28 | −18 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 125 | −582 | 65 | 362 | 91 | −45 | 207 | −28 | 139 | 26 | 64 | −49 | 183 | 18 | 2 | 278 | 23 |
| Net financials | −57 | −107 | −131 | −118 | −79 | −68 | −52 | −45 | −45 | −10 | −4 | 3 | −1 | −2 | 1 | 7 | −3 |
| Profit before tax | 68 | −689 | −66 | 244 | 12 | −114 | 155 | −74 | 95 | 16 | 60 | −46 | 182 | 15 | 3 | 285 | 20 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 68 | −689 | −66 | 244 | 12 | −114 | 155 | −74 | 95 | 16 | 60 | −46 | 182 | 15 | 3 | 285 | 20 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 034 | 1 132 | 1 136 | 536 | 590 | 426 | 340 | 337 | 410 | 398 | 356 | 398 | 647 | 709 | 1 088 | 768 | 404 |
| Equity | −362 | −1 051 | −1 117 | −873 | −861 | −975 | −820 | −894 | −799 | −783 | −723 | −769 | −587 | −572 | −569 | −284 | −264 |
| Long-term debt | 757 | 645 | 523 | 392 | 250 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 638 | 1 538 | 1 730 | 1 017 | 1 201 | 1 305 | 1 160 | 1 231 | 1 209 | 1 181 | 1 079 | 1 167 | 1 234 | 1 281 | 1 657 | 1 051 | 668 |
| Total debt | 1 396 | 2 183 | 2 253 | 1 409 | 1 451 | 1 402 | 1 160 | 1 231 | 1 209 | 1 181 | 1 079 | 1 167 | 1 234 | 1 281 | 1 657 | 1 051 | 668 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20082024
Equity ratio
-65.2%
This company
38.2%
Market median
-271% vs market
20082024
Return on equity
2018200.0%
This company
18.4%
Market median
+10968378% vs market
20082024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20082024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20082024
Debt / equity
2.53×
This company
0.62×
Market median
-308% vs market
20082024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Deputy Member | Deputy Member | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SERVEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Hylderaas | Deputy Member | 0 companies |
| Knut Harald Odland | Chairman | 0 companies |
| Jan Terje Viken | Board of Directors | 0 companies |