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Servi-Pack AS
AS
Active
Org 988716049
Kindsåsveien 9, 3533
Tyristrand
Manufacture of other general-purpose machinery n.e.c.
·
NACE 2829
Est. 2005 · 20 years old
12 employees
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Norway
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Companies
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Manufacture of other general-purpose machinery n.e.c.
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Servi-Pack AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2019: 28M
28M
2019
2020: 28M (0% vs 2019)
28M
0%
2020
2021: 32M (+14% vs 2020)
32M
+14%
2021
2022: 36M (+13% vs 2021)
36M
+13%
2022
2023: 32M (-11% vs 2022)
32M
-11%
2023
EBITDA
NOK millions
9M
7M
4M
2M
0M
2019: 6M
6M
2019
2020: 5M (-17% vs 2019)
5M
-17%
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
31 683
36 466
32 137
27 741
27 633
Staff expenses
−13 051
−13 797
−11 427
−10 338
−8 342
EBITDA
6 243
7 488
6 601
4 912
5 807
Depreciation & amort.
−344
−243
−306
−342
−246
EBIT
5 898
7 245
6 295
4 570
5 560
Net financials
176
72
−23
12
−4
Profit before tax
6 075
7 317
6 271
4 582
5 556
Tax
1 342
855
1 092
1 005
1 518
Net profit
4 732
6 462
5 179
3 577
4 038
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
23 040
28 597
34 012
15 378
16 043
Equity
8 028
7 845
5 933
4 954
4 377
Long-term debt
0
549
1 092
0
0
Short-term debt
15 012
20 202
26 986
10 424
11 665
Total debt
15 012
20 752
28 079
10 424
11 665
Financial ratios
5-year trend
EBITDA margin
19,7 %
This company
15,8 %
Market median
This company
Market median
25% above market
2019
2023
Equity ratio
34,8 %
This company
38,2 %
Market median
This company
Market median
9% below market
2019
2023
Return on equity
59,0 %
This company
18,4 %
Market median
This company
Market median
221% above market
2019
2023
Net profit margin
14,9 %
This company
8,1 %
Market median
This company
Market median
84% above market
2019
2023
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% above market
2019
2023
Debt / equity
1,87×
This company
0,62×
Market median
This company
Market median
202% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Servi-Pack AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
