Riskpilot← Back to searchSign inGet full accessSERCO AS
ASActiveOrg 995272881Kirkeveien 572, 3143 KjøpmannskjærWholesale of other machinery and equipment · NACE 4664Est. 20105 employees
Revenue 2024
NOK 11,9M
+27% vs 2023
EBITDA margin
9.7%
+1593% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
NOK 623K
+324% vs 2023
| Revenue | NOK 11,9M | +27% |
| EBITDA | NOK 1,2M | +1593% |
| Net profit | NOK 623K | +324% |
| Total assets | NOK 4,1M | +6% |
| Equity | NOK 786K | +383% |
| Employees | 5 | — |
Legal name
SERCO AS
Org number
995272881
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
10. mars 2010
Share capital
NOK 400 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, tjenesteytende virksomhet og produksjon, samt hva som herved står i forbindelse, herunder å delta i andre foretak som driver tilsvarende virksomhet.
Address
Kirkeveien 572, 3143 Kjøpmannskjær
Phone
+4781556920
Email
post@serco.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 298 | 7 703 | 12 922 | 10 383 | 10 538 | 11 041 | 12 383 | 9 788 | 11 040 | 8 740 | 9 019 | 9 237 | 10 008 | 9 382 | 11 868 |
| Staff expenses | −1 160 | −1 947 | −2 643 | −3 051 | −3 801 | −4 081 | −3 829 | −2 883 | −2 490 | −2 155 | −3 142 | −2 630 | −2 975 | −2 436 | −2 993 |
| EBITDA | −761 | −333 | 1 471 | 315 | 371 | −886 | 629 | 284 | 315 | 542 | 13 | 469 | 270 | 68 | 1 152 |
| Depreciation & amort. | −29 | −67 | −68 | −86 | −160 | −195 | −148 | −134 | −130 | −77 | −87 | −86 | −95 | −86 | −15 |
| EBIT | −791 | −399 | 1 403 | 229 | 210 | −1 080 | 482 | 151 | 185 | 464 | −74 | 382 | 175 | −18 | 1 137 |
| Net financials | −18 | −54 | −56 | −57 | −110 | −134 | −144 | −136 | −127 | −116 | −95 | −169 | −167 | −333 | −329 |
| Profit before tax | −808 | −454 | 1 347 | 172 | 101 | −1 214 | 337 | 15 | 57 | 348 | −169 | 214 | 8 | −352 | 808 |
| Tax | −0 | −353 | 381 | 63 | 36 | −287 | 98 | 16 | 30 | 81 | −35 | 57 | 5 | −74 | 185 |
| Net profit | −808 | −101 | 966 | 109 | 65 | −927 | 239 | −1 | 27 | 267 | −134 | 157 | 2 | −278 | 623 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 415 | 2 534 | 4 815 | 3 104 | 3 723 | 4 619 | 3 926 | 3 670 | 3 236 | 3 270 | 3 425 | 3 634 | 3 953 | 3 891 | 4 140 |
| Equity | −603 | −704 | 263 | 371 | 436 | −491 | −252 | 122 | 149 | 416 | 282 | 438 | 441 | 163 | 786 |
| Long-term debt | 800 | 800 | 500 | 400 | 826 | 505 | 420 | 305 | 510 | 531 | 873 | 518 | 123 | 9 | 0 |
| Short-term debt | 1 218 | 2 438 | 4 052 | 2 332 | 2 461 | 4 605 | 3 757 | 3 243 | 2 576 | 2 323 | 2 270 | 2 678 | 3 390 | 3 719 | 3 354 |
| Total debt | 2 018 | 3 238 | 4 552 | 2 732 | 3 287 | 5 110 | 4 178 | 3 548 | 3 087 | 2 854 | 3 143 | 3 195 | 3 512 | 3 728 | 3 354 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20102024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20102024
Return on equity
79.3%
This company
18.4%
Market median
+331% vs market
20102024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20102024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20102024
Debt / equity
4.27×
This company
0.62×
Market median
-589% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vico Invest Ii As | Company | 34.0% | 34.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Thore As
SERCO AS Board members of SERCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Scott Guttormsen | Chief Executive Officer | 0 companies |
| Tim Ryder | Chairman | 0 companies |
| Leif Egil Østensen | Board of Directors | 0 companies |