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Site Service AS
AS
Active
Org 996427544
Industriveien 18, 1481
Hagan
Construction of utility projects for electricity and telecommunications
·
NACE 4222
Est. 2011 · 15 years old
207 employees
Monitor
Share
Norway
/
Companies
/
Construction of utility projects for electricity and telecommunications
/
Site Service AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
650M
488M
325M
163M
0M
2020: 390M
390M
2020
2021: 375M (-4% vs 2020)
375M
-4%
2021
2022: 334M (-11% vs 2021)
334M
-11%
2022
2023: 463M (+39% vs 2022)
463M
+39%
2023
2024: 522M (+13% vs 2023)
522M
+13%
2024
EBITDA
NOK millions
46M
35M
23M
12M
0M
2020: 37M
37M
2020
2021: 34M (-8% vs 2020)
34M
-8%
2021
2022: 15M (-56% vs 2021)
15M
-56%
2022
2023: 22M (+47% vs 2022)
22M
+47%
2023
2024: 19M (-14% vs 2023)
19M
-14%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
521 695
462 742
334 018
375 082
390 188
Staff expenses
−182 698
−153 977
−138 581
−129 493
−123 892
EBITDA
19 036
21 627
15 376
33 789
36 819
Depreciation & amort.
−4 688
−750
−201
−137
−256
EBIT
14 348
20 877
15 175
33 652
36 563
Net financials
−6 805
−5 716
12 782
−2 803
−5 089
Profit before tax
7 543
15 161
27 957
30 849
31 474
Tax
1 577
3 866
5 609
6 773
7 490
Net profit
5 966
11 295
22 348
24 076
23 985
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
457 450
475 430
375 317
325 570
190 981
Equity
195 254
197 995
186 701
164 353
45 861
Long-term debt
40 919
55 257
52 078
56 250
0
Short-term debt
221 277
222 177
136 538
104 967
145 121
Total debt
262 196
277 434
188 617
161 217
145 121
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
42,7 %
This company
38,2 %
Market median
This company
Market median
12% above market
2020
2024
Return on equity
3,1 %
This company
18,4 %
Market median
This company
Market median
83% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
1,14×
This company
1,12×
Market median
This company
Market median
2% above market
2020
2024
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% 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 Site Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
