SERVOGEAR AS
Keywords
manufacturingball bearingsroller bearingspower transmission equipmenttransmissionaxlescrankscamshaftscrankshaftsbearing housingsaxle bearingsgearsgear ratiosgearboxesspeed controllerscouplings and shaft couplingsflywheelspulleysarticulated chain linkspower transmission chains
Organization
- CEO
- VH
Vermund Hjelland1970
- Chairman of the board
- OJ
Ove Johan Solem1961
- Years since formation
- 25 years
- since Feb 4, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 59
Ownership
- Number of shares and share classes
- 7,028
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 137,213,992
- NOK
- Annual total result 2023
- -25,991,660
- NOK
- Total equity 2023
- 27,352,142
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VH 1970 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
OJ 1961 | Chairman | - |
AS 1966 | Board Member | - |
RH 1951 | Board Member | - |
| Board Member | - | |
AB 1970 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,028 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,741,000Operating profit 2023: NOK -12,814,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 137,213,992 | 116,038,345 | 126,481,925 |
Annual Total Result | -25,991,660 | -5,603,198 | 770,714 |
Total assets | 158,398,072 | 99,315,723 | 93,512,448 |
Total liabilities | 131,045,930 | 78,695,350 | 67,288,877 |
Total equity | 27,352,142 | 20,620,373 | 26,223,571 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 137,213,992 | 116,038,345 | 126,481,925 |
Total operating costs | 167,236,970 | 123,742,274 | 124,654,197 |
Operating result | -30,022,978 | -7,703,929 | 1,827,728 |
Financial income/costs | -3,271,745 | -1,585,780 | -1,429,836 |
Profit before tax | -33,294,723 | -9,289,709 | 397,892 |
Total tax & extraordinary income/cost | -7,303,063 | -3,686,511 | -372,822 |
Annual Total Result | -25,991,660 | -5,603,198 | 770,714 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 25,930,576 | 24,269,579 | 16,076,255 |
Total current assets | 132,467,496 | 75,046,143 | 77,436,194 |
Total assets | 158,398,072 | 99,315,723 | 93,512,448 |
Short term debt | 128,197,844 | 76,983,905 | 41,415,623 |
Long term debt | 2,848,086 | 1,711,445 | 25,873,254 |
Total liabilities | 131,045,930 | 78,695,350 | 67,288,877 |
Contributed capital | 17,995,296 | 17,995,296 | 17,995,296 |
Retained earnings | 9,356,846 | 2,625,077 | 8,228,275 |
Total equity | 27,352,142 | 20,620,373 | 26,223,571 |
Total equity and liabilities | 158,398,072 | 99,315,723 | 93,512,448 |
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
C
Main industrial area
Manufacturing
28
Activity
Manufacture of machinery and equipment n.e.c.
28.1
Main industrial group
Manufacture of general-purpose machinery
28.15
Industrial group
Manufacture of bearings, gears, gearing and driving elements
28.150
Industrial group
Manufacture of bearings, gears, gearing and driving elements