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DE SERVICE AS
AS
Active
Org 983054870
Sandstuveien 70F, 0680
Oslo
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2001 · 25 years old
23 employees
Overvåg
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
DE SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
39M
58M
77M
38M
2020
36M
2021
53M
2022
64M
2023
67M
2024
EBITDA
NOK millions
23M
17M
11M
6M
0M
9M
2020
9M
0%
2021
12M
+33%
2022
18M
+50%
2023
16M
-11%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 635
36 030
53 240
63 635
67 296
Staff expenses
−12 983
−13 592
−18 242
−21 634
−21 422
EBITDA
8 738
8 675
12 408
18 185
15 722
Depreciation & amort.
−418
−426
−327
−355
−353
EBIT
8 320
8 249
12 080
17 830
15 369
Net financials
2 182
8 253
558
11 379
236
Profit before tax
10 502
16 502
12 638
29 208
15 604
Tax
1 887
1 912
2 740
4 196
3 525
Net profit
8 615
14 589
9 899
25 012
12 079
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 758
19 821
24 793
24 437
63 990
Equity
10 828
3 418
13 316
128
33 171
Long-term debt
1
0
78
54
0
Short-term debt
6 928
16 403
11 399
24 255
30 818
Total debt
6 929
16 403
11 477
24 309
30 818
Financial ratios
5-year trend
EBITDA-margin
23.4%
This company
15.8%
Market median
+48% vs market
2020
2024
Soliditetsgrad
51.8%
This company
38.2%
Market median
+36% vs market
2020
2024
Egenkapitalforrentning
36.4%
This company
18.4%
Market median
+98% vs market
2020
2024
Nettoresultatgrad
17.9%
This company
8.1%
Market median
+121% vs market
2020
2024
Aktivomsætning
1.05×
This company
1.12×
Market median
+6% vs market
2020
2024
Gæld/egenkapital
0.93×
This company
0.62×
Market median
+50% vs 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 DE 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
