Riskpilot← Back to searchSign inGet full accessPORTERSERVICE AS
ASActiveOrg 991252738Gamle Leirdals Vei 3, 1081 OsloOther postal and courier activities · NACE 5320Est. 200738 employees
Revenue 2024
NOK 13,2M
+41% vs 2023
EBITDA margin
3.8%
-29% vs 2023
Equity ratio
-12.9%
Financial strength
Net profit 2024
NOK -341K
-276% vs 2023
| Revenue | NOK 13,2M | +41% |
| EBITDA | NOK 502K | -29% |
| Net profit | NOK -341K | -276% |
| Total assets | NOK 3M | -9% |
| Equity | NOK -393K | -662% |
| Employees | 38 | — |
Legal name
PORTERSERVICE AS
Org number
991252738
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
24. mai 2007
Share capital
NOK 30 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive transport og service samt virksomhet som naturlig står i forbindelse med dette, herunder deltakelse i andre selskaper.
Address
Gamle Leirdals Vei 3, 1081 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 721 | 1 457 | 5 919 | 9 353 | 13 190 |
| Staff expenses | −1 134 | −16 | −2 735 | −5 426 | −7 916 |
| EBITDA | −1 612 | 300 | 1 184 | 706 | 502 |
| Depreciation & amort. | −702 | −253 | −223 | −330 | −629 |
| EBIT | −2 315 | 47 | 961 | 376 | −126 |
| Net financials | −99 | −75 | −85 | −182 | −215 |
| Profit before tax | −2 414 | −29 | 876 | 194 | −341 |
| Tax | −123 | −0 | −0 | −0 | −0 |
| Net profit | −2 291 | −29 | 876 | 194 | −341 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 807 | 1 100 | 1 998 | 3 329 | 3 046 |
| Equity | −1 093 | −1 122 | −246 | −52 | −393 |
| Long-term debt | 2 378 | 1 959 | 1 699 | 1 996 | 1 549 |
| Short-term debt | 522 | 262 | 545 | 1 385 | 1 890 |
| Total debt | 2 901 | 2 221 | 2 243 | 3 381 | 3 439 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
-12.9%
This company
38.2%
Market median
-134% vs market
20202024
Return on equity
-34145200.0%
This company
18.4%
Market median
-185571839% vs market
20202024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20202024
Asset turnover
4.33×
This company
1.12×
Market median
+287% vs market
20202024
Debt / equity
8.75×
This company
0.62×
Market median
-1311% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Chairman | 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PORTERSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Chutiphak Akkhaphin | Deputy Member | 0 companies |
| Morten Wilfred Rødsten | Board of Directors | 0 companies |
| Magnus Holden | Chairman | 0 companies |
| Vidar Aaen | Chairman | 0 companies |