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SERVCO AS
AS
Active
Org 992413689
Vollsveien 13H, 1366
Lysaker
Wholesale of beverages
·
NACE 4634
Est. 2008 · 18 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of beverages
/
SERVCO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
27M
2020
21M
2021
20M
2022
15M
2023
7M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 132
21 435
19 877
14 736
7 052
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 156
2 467
941
1 049
927
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 156
2 467
941
1 049
927
Net financials
−38
−74
−148
66
273
Profit before tax
1 118
2 393
793
1 115
1 200
Tax
249
527
176
246
263
Net profit
869
1 867
617
869
936
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 407
9 449
13 895
13 753
4 505
Equity
963
2 830
3 134
3 021
3 132
Long-term debt
2 690
0
0
0
0
Short-term debt
4 753
6 619
10 760
10 732
1 374
Total debt
7 444
6 619
10 760
10 732
1 374
Financial ratios
5-year trend
EBITDA-margin
13.1%
This company
15.8%
Market median
-17% vs market
2020
2024
Soliditetsgrad
69.5%
This company
38.2%
Market median
+82% vs market
2020
2024
Egenkapitalforrentning
29.9%
This company
18.4%
Market median
+63% vs market
2020
2024
Nettoresultatgrad
13.3%
This company
8.1%
Market median
+64% vs market
2020
2024
Aktivomsætning
1.57×
This company
1.12×
Market median
+40% vs market
2020
2024
Gæld/egenkapital
0.44×
This company
0.62×
Market median
+29% 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 SERVCO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
