SERVICE-TECH AS
Organization
- CEO
- RS
Roar Sæther1968
- Chairman of the board
- AM
André Moen1984
- Years since formation
- 14 years
- since Aug 23, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 8,653,818
- NOK
- Annual total result 2023
- 206,498
- NOK
- Total equity 2023
- 953,328
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1968 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1984 | Chairman | 50 % directly |
RS 1968 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1968 | Managing Director/CEO, Board Member | 50 % directly |
AM 1984 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1984 | A-shares | 75 | 50 % |
RS 1968 | A-shares | 75 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,653,818 | 6,286,966 | 6,311,987 |
Annual Total Result | 206,498 | 35,964 | -25,598 |
Total assets | 2,944,414 | 2,475,647 | 1,622,316 |
Total liabilities | 1,991,086 | 1,528,817 | 711,450 |
Total equity | 953,328 | 946,830 | 910,867 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,653,818 | 6,286,966 | 6,311,987 |
Total operating costs | 8,381,628 | 6,240,218 | 6,250,346 |
Operating result | 272,190 | 46,749 | 61,641 |
Financial income/costs | -6,750 | -352 | -94,460 |
Profit before tax | 265,439 | 46,397 | -32,819 |
Total tax & extraordinary income/cost | 58,941 | 10,433 | -7,221 |
Annual Total Result | 206,498 | 35,964 | -25,598 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 62,027 | 155,002 | 251,115 |
Total current assets | 2,882,387 | 2,320,645 | 1,371,201 |
Total assets | 2,944,414 | 2,475,647 | 1,622,316 |
Short term debt | 1,991,086 | 1,528,817 | 711,450 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,991,086 | 1,528,817 | 711,450 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 803,328 | 796,830 | 760,867 |
Total equity | 953,328 | 946,830 | 910,867 |
Total equity and liabilities | 2,944,414 | 2,475,647 | 1,622,316 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade