Riskpilot← Back to searchSign inGet full accessSERVICEGRUPPEN AS
ASActiveOrg 986233237Sørengkaia 72, 0194 OsloRepair and maintenance of fabricated metal products · NACE 3311Est. 20032 employeeswww.servicegruppen.no
Revenue 2025
NOK 1,3M
+30% vs 2024
EBITDA margin
27.5%
+74% vs 2024
Equity ratio
20.6%
Financial strength
Net profit 2025
NOK 177K
+218% vs 2024
| Revenue | NOK 1,3M | +30% |
| EBITDA | NOK 355K | +74% |
| Net profit | NOK 177K | +218% |
| Total assets | NOK 551K | -19% |
| Equity | NOK 114K | -17% |
| Employees | 2 | — |
Legal name
SERVICEGRUPPEN AS
Org number
986233237
Legal form
Aksjeselskap
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
13. november 2003
Share capital
NOK 105 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Service og salg av postkasser/postkasseanlegg, overvåkingsutstyr, og virksomhet som hører sammen med dette.
Address
Sørengkaia 72, 0194 Oslo
Website
www.servicegruppen.no
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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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 760 | 4 232 | 4 699 | 2 835 | 4 988 | 4 415 | 0 | 3 945 | 2 976 | 4 226 | 3 741 | 4 224 | 3 964 | 4 031 | 2 495 | 2 678 | 995 | 1 290 |
| Staff expenses | −0 | −1 058 | −673 | −1 115 | −928 | −1 387 | −1 197 | −0 | −1 020 | −902 | −1 323 | −1 136 | −1 239 | −916 | −1 270 | −1 207 | −387 | −97 | −107 |
| EBITDA | 0 | −65 | 295 | 325 | −453 | −10 | 119 | 0 | 69 | −210 | 176 | 95 | 180 | −241 | 177 | −648 | 652 | 204 | 355 |
| Depreciation & amort. | −0 | −111 | −46 | −46 | −45 | −43 | −63 | −0 | −63 | −63 | −63 | −86 | −86 | −0 | −107 | −107 | −107 | −107 | −107 |
| EBIT | 0 | −176 | 249 | 279 | −497 | −53 | 57 | 0 | 6 | −273 | 113 | 9 | 94 | −241 | 69 | −755 | 544 | 97 | 248 |
| Net financials | 0 | −27 | −17 | −14 | −6 | 0 | −8 | 0 | −7 | −5 | −2 | −1 | −12 | 28 | −9 | −14 | −24 | −25 | −20 |
| Profit before tax | 0 | −203 | 232 | 265 | −503 | −53 | 48 | 0 | −0 | −278 | 112 | 8 | 82 | −213 | 60 | −770 | 520 | 71 | 227 |
| Tax | −0 | −55 | 65 | 75 | 59 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −285 | 114 | 16 | 50 |
| Net profit | 0 | −148 | 167 | 189 | −562 | −53 | 48 | 0 | −0 | −278 | 112 | 8 | 82 | −213 | 60 | −485 | 405 | 56 | 177 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 422 | 1 189 | 1 655 | 790 | 1 075 | 955 | — | 604 | 808 | 904 | 981 | 1 249 | 712 | 1 282 | 1 072 | 1 128 | 680 | 551 |
| Equity | — | 419 | 586 | 775 | 213 | 160 | 209 | — | −65 | −415 | −37 | 84 | 204 | −5 | 160 | −325 | 81 | 136 | 114 |
| Long-term debt | 0 | 0 | 0 | 0 | 134 | 81 | 282 | 0 | 260 | 270 | 203 | 510 | 448 | 373 | 700 | 620 | 543 | 410 | 299 |
| Short-term debt | 0 | 648 | 376 | 700 | 443 | 834 | 464 | 0 | 409 | 953 | 737 | 387 | 597 | 344 | 422 | 777 | 505 | 134 | 139 |
| Total debt | 0 | 1 003 | 603 | 880 | 577 | 915 | 746 | 0 | 669 | 1 223 | 941 | 897 | 1 045 | 717 | 1 123 | 1 397 | 1 048 | 544 | 438 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20072025
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20072025
Return on equity
156.1%
This company
18.4%
Market median
+748% vs market
20072025
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20072025
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20072025
Debt / equity
3.85×
This company
0.62×
Market median
-521% vs market
20072025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SERVICEGRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ted-Einar Sukuvara | Chief Executive Officer | 0 companies |
| Inger Synnøve Kilaas | Chairman | 0 companies |