Riskpilot← Back to searchSign inGet full accessEXTRA SERVICEPARTNER AS
ASActiveOrg 985269653Mallinggata 11, 3044 DrammenRepair and maintenance of other civilian transport equipment · NACE 3317Est. 20030 employeeswww.extra-servicepartner.no
Revenue 2020
NOK 88,7M
+8% vs 2019
EBITDA margin
-2.4%
-232% vs 2019
Equity ratio
29.8%
Financial strength
Net profit 2020
NOK -3,5M
-122% vs 2019
| Revenue | NOK 88,7M | +8% |
| EBITDA | NOK -2,2M | -232% |
| Net profit | NOK -3,5M | -122% |
| Total assets | NOK 32,8M | +37% |
| Equity | NOK 9,8M | +85% |
| Employees | 0 | — |
Legal name
EXTRA SERVICEPARTNER AS
Org number
985269653
Legal form
Aksjeselskap
NACE code
3317 · Repair and maintenance of other civilian transport equipment
Founded
15. januar 2003
Share capital
NOK 101 990 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Selskapets formål er i hovedsak salg av tjenester mv. Selskapet skal også ha anledning til å investere i øvrige selskaper, fast eiendom mv.
Address
Mallinggata 11, 3044 Drammen
Website
www.extra-servicepartner.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 37 516 | 44 678 | 0 | 0 | 75 237 | 82 780 | 79 021 | 62 702 | 51 209 | 58 147 | 82 422 | 82 053 | 88 705 |
| Staff expenses | −0 | −23 504 | −27 417 | −0 | −0 | −38 042 | −44 597 | −44 064 | −32 531 | −24 977 | −26 446 | −35 708 | −38 056 | −35 349 |
| EBITDA | 0 | 1 895 | 6 169 | 0 | 0 | 6 912 | 11 203 | 7 211 | 6 203 | 4 472 | 3 886 | 8 364 | 1 638 | −2 168 |
| Depreciation & amort. | −0 | −1 060 | −1 255 | −0 | −0 | −2 500 | −2 507 | −3 156 | −3 846 | −3 378 | −2 729 | −2 264 | −1 679 | −1 445 |
| EBIT | 0 | 835 | 4 914 | 0 | 0 | 4 412 | 8 696 | 4 055 | 2 358 | 1 094 | 1 157 | 6 100 | −41 | −3 612 |
| Net financials | 0 | −231 | −42 | 0 | 0 | −250 | −209 | −240 | −342 | −246 | −190 | −166 | −1 591 | −886 |
| Profit before tax | 0 | 604 | 4 872 | 0 | 0 | 4 162 | 8 487 | 3 816 | 2 015 | 848 | 967 | 5 934 | −1 632 | −4 498 |
| Tax | −0 | 174 | 1 369 | −0 | −0 | 1 219 | 2 420 | 1 062 | 615 | 280 | 290 | 1 412 | −51 | −987 |
| Net profit | 0 | 430 | 3 503 | 0 | 0 | 2 943 | 6 066 | 2 754 | 1 401 | 568 | 676 | 4 522 | −1 581 | −3 512 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 12 521 | 16 402 | — | — | 26 155 | 32 531 | 32 264 | 22 626 | 19 519 | 25 403 | 28 683 | 23 987 | 32 835 |
| Equity | — | 2 497 | 3 688 | — | — | 6 762 | 7 428 | 7 554 | 7 554 | 6 760 | 7 076 | 6 868 | 5 287 | 9 775 |
| Long-term debt | 0 | 3 366 | 1 837 | 0 | 0 | 4 745 | 4 735 | 8 014 | 5 800 | 3 593 | 2 687 | 2 086 | 2 468 | 2 735 |
| Short-term debt | 0 | 6 658 | 10 877 | 0 | 0 | 14 648 | 20 368 | 16 696 | 9 273 | 9 166 | 15 641 | 19 729 | 16 233 | 20 324 |
| Total debt | 0 | 10 024 | 12 714 | 0 | 0 | 19 393 | 25 103 | 24 710 | 15 073 | 12 759 | 18 327 | 21 815 | 18 700 | 23 060 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20072020
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20072020
Return on equity
-35.9%
This company
18.4%
Market median
-295% vs market
20072020
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20072020
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20072020
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
20072020
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EXTRA SERVICEPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Eikre Larsen | Chief Executive Officer | 0 companies |
| Jan Morten Halvorsen | Board of Directors | 0 companies |
| Rolf Børre Halvorsen | Board of Directors | 0 companies |
| Jean Ronny Johnsen | Board of Directors | 0 companies |