Riskpilot← Back to searchSign inGet full access4SERVICE FACILITY AS
ASActiveOrg 990035946Brynsalléen 4, 0667 OsloContract catering service activities and other food service activities · NACE 5622Est. 20062021 employeeswww.de3stuer.no
Revenue 2024
NOK 1,8B
+25% vs 2023
EBITDA margin
6.5%
+25% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
NOK 68,4M
+12% vs 2023
| Revenue | NOK 1,8B | +25% |
| EBITDA | NOK 114,5M | +25% |
| Net profit | NOK 68,4M | +12% |
| Total assets | NOK 646,5M | +26% |
| Equity | NOK 65,1M | +24% |
| Employees | 2021 | — |
Legal name
4SERVICE FACILITY AS
Org number
990035946
Legal form
Aksjeselskap
NACE code
5622 · Contract catering service activities and other food service activities
Founded
29. juli 2006
Share capital
NOK 1 082 695
Employees
2021 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Tilrettelegging for drift av kantiner, eiendomsdrift, vending, facility service og virksomhet som står i forbindelse med dette, samt annen økonomisk virksomhet.
Address
Brynsalléen 4, 0667 Oslo
Website
www.de3stuer.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 | 25 151 | 27 987 | 34 463 | 35 815 | 42 508 | 90 869 | 99 642 | 126 350 | 145 349 | 253 998 | 284 768 | 354 499 | 379 593 | 666 411 | 1 155 229 | 1 418 426 | 1 767 763 |
| Staff expenses | −9 047 | −10 542 | −14 198 | −14 635 | −16 321 | −40 172 | −44 810 | −56 101 | −67 355 | −120 139 | −137 724 | −167 429 | −178 084 | −311 671 | −514 100 | −611 321 | −770 367 |
| EBITDA | 144 | 289 | 651 | 627 | 1 909 | 3 964 | 4 282 | 9 725 | 11 490 | 18 306 | 22 513 | 8 658 | 37 110 | 58 202 | 49 420 | 91 305 | 114 488 |
| Depreciation & amort. | −20 | −55 | −146 | −156 | −74 | −478 | −621 | −710 | −731 | −507 | −681 | −1 308 | −2 153 | −11 007 | −13 247 | −16 345 | −19 037 |
| EBIT | 125 | 233 | 505 | 471 | 1 835 | 3 486 | 3 661 | 9 015 | 10 759 | 17 799 | 21 831 | 7 350 | 34 957 | 47 195 | 36 172 | 74 960 | 95 451 |
| Net financials | −3 | 23 | −174 | −122 | −121 | −44 | 27 | 1 | 77 | 13 | −434 | −525 | −160 | −606 | −257 | 3 267 | −4 721 |
| Profit before tax | 122 | 256 | 331 | 349 | 1 714 | 3 442 | 3 688 | 9 016 | 10 836 | 17 811 | 21 397 | 6 826 | 34 797 | 46 589 | 35 916 | 78 226 | 90 729 |
| Tax | 34 | 78 | 7 | −0 | 33 | 1 006 | 1 024 | 2 462 | 2 591 | 4 298 | 4 939 | 1 526 | 7 660 | 10 263 | 7 954 | 17 197 | 22 330 |
| Net profit | 88 | 179 | 324 | 349 | 1 681 | 2 437 | 2 665 | 6 554 | 8 245 | 13 514 | 16 458 | 5 300 | 27 137 | 36 326 | 27 961 | 61 030 | 68 399 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 110 | 6 056 | 8 511 | 9 540 | 8 961 | 21 790 | 24 324 | 29 413 | 36 251 | 68 046 | 101 616 | 117 710 | 166 677 | 299 471 | 396 146 | 514 411 | 646 514 |
| Equity | 214 | 392 | −1 589 | −840 | 841 | 2 183 | 2 633 | 3 238 | 11 365 | 11 310 | 11 693 | 16 993 | 28 522 | 38 140 | 38 302 | 52 369 | 65 101 |
| Long-term debt | 0 | 0 | 0 | 0 | 796 | 654 | 487 | 575 | 328 | 154 | 152 | 662 | 1 377 | 9 456 | 7 179 | 5 157 | 4 731 |
| Short-term debt | 4 893 | 3 563 | 6 316 | 7 876 | 7 324 | 18 827 | 21 205 | 25 600 | 24 558 | 56 582 | 89 771 | 100 056 | 136 778 | 251 875 | 350 665 | 456 885 | 576 681 |
| Total debt | 4 896 | 5 663 | 10 100 | 10 379 | 8 120 | 19 481 | 21 692 | 26 174 | 24 886 | 56 736 | 89 923 | 100 718 | 138 155 | 261 331 | 357 843 | 462 042 | 581 413 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20082024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20082024
Return on equity
105.1%
This company
18.4%
Market median
+471% vs market
20082024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20082024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20082024
Debt / equity
8.93×
This company
0.62×
Market median
-1340% 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 |
|---|---|---|---|---|
FR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
4service Gruppen As | Company | 100.0% | 100.0% | 2024 |
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4service Holding As
4SERVICE FACILITY AS Board members of 4SERVICE FACILITY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Rune Kristiansen | Chief Executive Officer | 0 companies |
| Tor Rønhovde | Chief Executive Officer | 0 companies |
| Ingvil Rasten Fongod | Chairman | 0 companies |
| Kyrre Hansen | Board of Directors | 0 companies |
| Lise Sørlundsengen Moen | Board of Directors | 0 companies |