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RSA EIENDOMSERVICE AS
AS
Active
Org 992742534
Hanna Winsnes Vei 23, 3269 Larvik
Construction of residential and non-residential buildings · NACE 4100
Est. 2008
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,3M
+10% vs 2023
EBITDA margin
12.4%
+9% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
NOK 72K
-73% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 7,3M
+10%
EBITDA
NOK 908K
+9%
Net profit
NOK 72K
-73%
Total assets
NOK 15,5M
+21%
Equity
NOK 4,5M
+2%
Employees
5
—
Company information
Legal name
RSA EIENDOMSERVICE AS
Org number
992742534
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5. juni 2008
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Tjenester innenfor håndverk samt deltakelse i annen forretningsvirksomhet.
Contact
Address
Hanna Winsnes Vei 23, 3269 Larvik
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Explore
Companies in Construction of residential and non-residential buildings
Companies in Larvik
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
7M
2020
7M
2021
9M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 333
7 170
8 700
6 638
7 321
Staff expenses
−3 523
−3 822
−3 484
−3 205
−3 820
EBITDA
353
1 634
640
834
908
Depreciation & amort.
−113
−91
−69
−59
−102
EBIT
240
1 543
570
775
806
Net financials
−151
−130
−221
−468
−725
Profit before tax
89
1 413
350
307
81
Tax
64
309
75
40
9
Net profit
25
1 104
274
268
72
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 282
10 050
12 475
12 863
15 518
Equity
3 664
4 768
4 192
4 459
4 531
Long-term debt
3 698
3 386
5 602
6 845
9 507
Short-term debt
1 921
1 896
2 681
1 558
1 479
Total debt
5 619
5 283
8 283
8 403
10 987
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2020
2024
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
ME
Morten Eftedal Myrsve
Deputy Member
Deputy Member
2008
RS
Ramunas Siniakas
Chief Executive Officer
Chief Executive Officer
2008
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of RSA EIENDOMSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Eftedal Myrsve
Deputy Member
0 companies
Ramunas Siniakas
Chief Executive Officer
0 companies