Riskpilot← Back to searchSign inGet full accessPORT-SERVICE ØST AS
ASActiveOrg 999070868Rødbølveien 22, 3270 LarvikOther construction installation · NACE 4324Est. 201233 employees
Revenue 2024
NOK 74,2M
+2% vs 2023
EBITDA margin
10.6%
+11% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
NOK 4,7M
-1% vs 2023
| Revenue | NOK 74,2M | +2% |
| EBITDA | NOK 7,9M | +11% |
| Net profit | NOK 4,7M | -1% |
| Total assets | NOK 31,7M | +33% |
| Equity | NOK 10,3M | +19% |
| Employees | 33 | — |
Legal name
PORT-SERVICE ØST AS
Org number
999070868
Legal form
Aksjeselskap
NACE code
4324 · Other construction installation
Founded
31. oktober 2012
Share capital
NOK 300 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handel og vedlikehold av porter samt produkter som er beslektet med dette samt deltagelse i andre selskap.
Address
Rødbølveien 22, 3270 Larvik
Phone
+4799582244
Email
post@port-service.no
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 | 43 744 | 51 209 | 66 464 | 72 590 | 74 208 |
| Staff expenses | −13 373 | −15 007 | −19 985 | −22 254 | −24 225 |
| EBITDA | 5 422 | 5 448 | 5 556 | 7 070 | 7 880 |
| Depreciation & amort. | −802 | −867 | −1 107 | −1 240 | −1 865 |
| EBIT | 4 620 | 4 581 | 4 449 | 5 830 | 6 015 |
| Net financials | 98 | 480 | −46 | 161 | −30 |
| Profit before tax | 4 718 | 5 061 | 4 403 | 5 991 | 5 985 |
| Tax | 1 017 | 1 013 | 982 | 1 283 | 1 335 |
| Net profit | 3 701 | 4 048 | 3 421 | 4 708 | 4 650 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 309 | 20 719 | 23 275 | 23 880 | 31 716 |
| Equity | 4 937 | 4 965 | 4 967 | 8 675 | 10 325 |
| Long-term debt | 1 385 | 1 723 | 2 116 | 1 850 | 6 186 |
| Short-term debt | 13 987 | 14 031 | 16 192 | 13 356 | 15 206 |
| Total debt | 15 372 | 15 754 | 18 308 | 15 206 | 21 391 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20202024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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 (3) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Port-Service Holding As
PORT-SERVICE ØST AS Board members of PORT-SERVICE ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Johannesen Schermann | Board of Directors | 0 companies |
| Frode Andre Johannesen | Board of Directors | 0 companies |
| Jørn Johannesen Fox | Chairman | 0 companies |