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Servicon Norway AS
AS
Active
Org 994927736
Otervegen 11, 2211
Kongsvinger
Repair and maintenance of computers and communication equipment
·
NACE 9510
Est. 2010 · 16 years old
5 employees
Monitor
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Norway
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Companies
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Repair and maintenance of computers and communication equipment
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Servicon Norway AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 977
7 870
9 529
10 772
11 452
Staff expenses
−2 016
−2 800
−4 423
−3 603
−4 086
EBITDA
386
−557
258
−390
82
Depreciation & amort.
−92
−93
−119
−125
−126
EBIT
295
−650
138
−515
−44
Net financials
−183
290
−115
−88
−98
Profit before tax
112
−360
23
−603
−143
Tax
−0
−0
−0
−0
−0
Net profit
112
−360
23
−603
−143
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 754
2 642
4 498
4 940
5 205
Equity
234
−278
83
59
662
Long-term debt
0
0
0
0
150
Short-term debt
2 520
2 920
4 416
4 880
4 393
Total debt
2 520
2 920
4 416
4 880
4 543
Financial ratios
5-year trend
EBITDA margin
6,5 %
This company
15,8 %
Market median
This company
Market median
59% below market
2020
2024
Equity ratio
8,5 %
This company
38,2 %
Market median
This company
Market median
78% below market
2020
2024
Return on equity
47,8 %
This company
18,4 %
Market median
This company
Market median
160% above market
2020
2024
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2020
2024
Asset turnover
2,17×
This company
1,12×
Market median
This company
Market median
94% above market
2020
2024
Debt / equity
10,75×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Servicon Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
