Riskpilot← Back to searchSign inGet full accessHALVORSEN SERVICE PARTNER AS
ASActiveOrg 992299754Breivika Industriveg 9, 6018 ÅlesundCombined facilities support activities · NACE 8110Est. 200812 employees
Revenue 2024
NOK 11,3M
-16% vs 2023
EBITDA margin
10.7%
-28% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
NOK 813K
-34% vs 2023
| Revenue | NOK 11,3M | -16% |
| EBITDA | NOK 1,2M | -28% |
| Net profit | NOK 813K | -34% |
| Total assets | NOK 4,3M | -29% |
| Equity | NOK 1,6M | +6% |
| Employees | 12 | — |
Legal name
HALVORSEN SERVICE PARTNER AS
Org number
992299754
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
25. februar 2008
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Å tilby vaktmestertjenester og annet servicearbeid overfor næringsdrivende, offentlige institusjoner og private husstander, samt salg og montering av multimediaprodukter.
Address
Breivika Industriveg 9, 6018 Ålesund
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 | 8 360 | 9 235 | 10 000 | 13 425 | 11 260 |
| Staff expenses | −4 080 | −4 523 | −4 944 | −6 813 | −5 887 |
| EBITDA | 1 052 | 1 063 | 422 | 1 657 | 1 200 |
| Depreciation & amort. | −25 | −75 | −23 | −142 | −162 |
| EBIT | 1 027 | 989 | 399 | 1 515 | 1 038 |
| Net financials | −10 | 1 | 42 | 55 | 5 |
| Profit before tax | 1 017 | 989 | 441 | 1 570 | 1 043 |
| Tax | 223 | 233 | 77 | 345 | 229 |
| Net profit | 795 | 757 | 363 | 1 225 | 813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 417 | 3 592 | 4 568 | 6 127 | 4 332 |
| Equity | 1 037 | 1 793 | 2 157 | 1 472 | 1 561 |
| Long-term debt | 0 | 0 | 33 | 130 | 69 |
| Short-term debt | 2 380 | 1 799 | 2 378 | 4 526 | 2 702 |
| Total debt | 2 380 | 1 799 | 2 411 | 4 655 | 2 772 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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) | ||
SH Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
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Lonø Holding As
HALVORSEN SERVICE PARTNER AS Board members of HALVORSEN SERVICE PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Halvorsen | Chief Executive Officer | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Thomas Holten Mysterud | Board of Directors | 0 companies |