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Service Kompaniet AS
AS
Active
Org 985622817
Strandgaten 224, 5004
Bergen
Repair and maintenance of consumer electronics
·
NACE 9521
Est. 2003 · 23 years old
11 employees
www.servicekompaniet.no
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Norway
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Companies
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Repair and maintenance of consumer electronics
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Service Kompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 14M
14M
2020
2021: 13M (-7% vs 2020)
13M
-7%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 087
13 706
13 242
12 640
14 405
Staff expenses
−5 092
−4 537
−5 709
−4 930
−5 386
EBITDA
612
235
−248
139
611
Depreciation & amort.
−0
−46
−57
−57
−30
EBIT
612
189
−304
83
581
Net financials
78
15
12
34
18
Profit before tax
690
204
−292
116
599
Tax
347
−0
85
36
129
Net profit
342
204
−377
81
470
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 951
5 490
5 625
6 682
6 880
Equity
3 786
3 444
3 240
3 617
3 536
Long-term debt
0
0
0
0
0
Short-term debt
3 165
2 047
2 386
3 065
3 344
Total debt
3 165
2 047
2 386
3 065
3 344
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2020
2024
Equity ratio
54,5 %
This company
38,2 %
Market median
This company
Market median
43% above market
2020
2024
Return on equity
9,0 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2020
2024
Debt / equity
0,84×
This company
0,62×
Market median
This company
Market median
35% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Service Kompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
