Riskpilot← Back to searchSign inGet full accessSERVICESENTERET OS AS
ASActiveOrg 998927838Brutippen 3, 2550 Os I ØsterdalenRetail sale of automotive fuel · NACE 4730Est. 20120 employees
Revenue 2024
NOK 13,1M
-20% vs 2023
EBITDA margin
-1.3%
+46% vs 2023
Equity ratio
-34.3%
Financial strength
Net profit 2024
NOK -184K
+35% vs 2023
| Revenue | NOK 13,1M | -20% |
| EBITDA | NOK -170K | +46% |
| Net profit | NOK -184K | +35% |
| Total assets | NOK 806K | -43% |
| Equity | NOK -277K | -198% |
| Employees | 0 | — |
Legal name
SERVICESENTERET OS AS
Org number
998927838
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
10. oktober 2012
Share capital
NOK 1 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av drivstoff til bil og landbruksmaskiner, salg av varm mat og rekvisita, samt servicerettet virksomhet tilknyttet dette.
Address
Brutippen 3, 2550 Os I Østerdalen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 410 | 12 039 | 18 066 | 16 244 | 13 074 |
| Staff expenses | −0 | 0 | −0 | −0 | −0 |
| EBITDA | 376 | 173 | 348 | −313 | −170 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 376 | 173 | 348 | −313 | −170 |
| Net financials | −47 | −43 | −40 | −47 | −67 |
| Profit before tax | 329 | 130 | 308 | −361 | −237 |
| Tax | −0 | −0 | −372 | −79 | −53 |
| Net profit | 329 | 130 | 681 | −281 | −184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 499 | 922 | 1 747 | 1 409 | 806 |
| Equity | −622 | −492 | 189 | −93 | −277 |
| Long-term debt | 452 | 382 | 314 | 245 | 196 |
| Short-term debt | 669 | 1 032 | 1 244 | 1 256 | 886 |
| Total debt | 1 121 | 1 414 | 1 558 | 1 502 | 1 082 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
-34.3%
This company
38.2%
Market median
-190% vs market
20202024
Return on equity
-18376700.0%
This company
18.4%
Market median
-99873470% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
16.23×
This company
1.12×
Market median
+1349% vs market
20202024
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
DM | Board of Directors | 2022 |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Sankthanshaugen As
SERVICESENTERET OS AS Board members of SERVICESENTERET OS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Rønningen | Board of Directors | 0 companies |
| Frank Eckermann | Board of Directors | 0 companies |
| Roar Eckermann | Chairman | 0 companies |
| Lars Nyvoll Ytterhaug | Chairman | 0 companies |
| Dag Meli | Board of Directors | 0 companies |
| Marthe Hokland | Chairman | 0 companies |
| Atle Lillebakken | Board of Directors | 0 companies |
| Bjørn Fredheim | Board of Directors | 0 companies |