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ASActiveOrg 992413689Vollsveien 13H, 1366 LysakerWholesale of beverages · NACE 4634Est. 20080 employees
Revenue 2024
NOK 7,1M
-52% vs 2023
EBITDA margin
13.1%
-12% vs 2023
Equity ratio
69.5%
Financial strength
Net profit 2024
NOK 936K
+8% vs 2023
| Revenue | NOK 7,1M | -52% |
| EBITDA | NOK 927K | -12% |
| Net profit | NOK 936K | +8% |
| Total assets | NOK 4,5M | -67% |
| Equity | NOK 3,1M | +4% |
| Employees | 0 | — |
Legal name
SERVCO AS
Org number
992413689
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
8. mars 2008
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Import, salg og markedsføring av øl, vann og andre drikkevarer, og alt som naturlig hører inn under dette herunder å eie aksjer og andeler i andre selskaper.
Address
Vollsveien 13H, 1366 Lysaker
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 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 578 | 2 464 | 10 502 | 8 921 | 13 455 | 27 132 | 21 435 | 19 877 | 14 736 | 7 052 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −582 | −240 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | −22 | −17 | −31 | −20 | −19 | 4 | −62 | −86 | −68 | −44 | 437 | 1 156 | 2 467 | 941 | 1 049 | 927 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −22 | −17 | −31 | −20 | −19 | 4 | −62 | −86 | −68 | −44 | 437 | 1 156 | 2 467 | 941 | 1 049 | 927 |
| Net financials | 0 | −0 | 0 | −3 | −2 | −1 | −19 | −16 | −12 | −74 | −52 | −68 | −38 | −74 | −148 | 66 | 273 |
| Profit before tax | 0 | −22 | −17 | −34 | −21 | −20 | −15 | −78 | −99 | −142 | −95 | 369 | 1 118 | 2 393 | 793 | 1 115 | 1 200 |
| Tax | −3 | −6 | −5 | −9 | −0 | −6 | −4 | −19 | −24 | −33 | −20 | 84 | 249 | 527 | 176 | 246 | 263 |
| Net profit | 4 | −16 | −12 | −24 | −21 | −14 | −11 | −59 | −75 | −110 | −75 | 285 | 869 | 1 867 | 617 | 869 | 936 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 | 120 | 144 | 115 | 113 | 110 | 305 | 375 | 921 | 2 577 | 2 139 | 5 900 | 8 407 | 9 449 | 13 895 | 13 753 | 4 505 |
| Equity | 104 | 87 | 110 | 110 | 110 | 110 | 99 | 98 | 110 | 110 | 105 | 94 | 963 | 2 830 | 3 134 | 3 021 | 3 132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 690 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 32 | 34 | 5 | 4 | 0 | 206 | 277 | 811 | 2 467 | 2 034 | 5 806 | 4 753 | 6 619 | 10 760 | 10 732 | 1 374 |
| Total debt | 10 | 32 | 34 | 5 | 4 | 0 | 206 | 277 | 811 | 2 467 | 2 034 | 5 806 | 7 444 | 6 619 | 10 760 | 10 732 | 1 374 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20082024
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20082024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20082024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20082024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20082024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vinestor As | Company | 100.0% | 100.0% | 2024 |
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Royal Unibrew Norge As
SERVCO AS Board members of SERVCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Beisland | Chief Executive Officer | 0 companies |
| Ketil Normannseth | Chief Executive Officer | 0 companies |
| Ole Martin Brodwall | Chief Executive Officer | 0 companies |
| Jeanette Hauan Fladby | Chairman | 0 companies |
| Lars Nicolai Giil | Board of Directors | 0 companies |
| Åse Moldskred Netteland | Board of Directors | 0 companies |
| Vidar Hovde | Board of Directors | 0 companies |
| Steinar Karlsen | Board of Directors | 0 companies |
| Audun Stensvold | Chairman | 0 companies |
| Kalle Oskari Järvinen | Chairman | 0 companies |
| Jakob Helsinghoff Simmelsgaard | Chairman | 0 companies |
| George Oehme | Board of Directors | 0 companies |