Operation of car parks and garages
P-SERVICE AS
Revenue 2024
NOK 52.9m
Operating profit
NOK 2.8m
Equity
NOK −13.9m
Incorporated
2010
Employees
39
Share capital
NOK 100,000
5
Credit score
Meget høy risiko
Operating margin
5.3%
5.3%
Net margin
2.1%
2.1%
Equity ratio
-178.0%
-178.0%
Current ratio
0.62
0.62
Debt ratio
-1.56
-1.56
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på -178.0%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 52.9m |
| Total operating costs | NOK 50.1m |
| Operating profit (EBIT) | NOK 2.8m |
| Net financial items | NOK −1.7m |
| Profit before tax | NOK 1.1m |
| Profit for the year | NOK 1.1m |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 2.9m |
| Current assets | NOK 5.0m |
| Total assets | NOK 7.8m |
Equity and liabilities
| Paid-in equity | NOK 100,000 |
| Retained earnings | NOK −14.0m |
| Total equity | NOK −13.9m |
| Current liabilities | NOK 8.0m |
| Non-current liabilities | NOK 13.8m |
| Total equity and liabilities | NOK 7.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 3.6m
NOK 3.6m
Depreciation
NOK 776,000
NOK 776,000
Cash and bank deposits
NOK 2.1m
NOK 2.1m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 57,000 | NOK 49,000 |
| Sum inntekter | NOK 52.9m | NOK 42.5m |
| Lønnskostnad | NOK 20.4m | NOK 19.0m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 776,000 | NOK 676,000 |
| Annen driftskostnad | NOK 29.0m | NOK 23.8m |
| Sum kostnader | NOK 50.1m | NOK 43.5m |
| Driftsresultat | NOK 2.8m | NOK −1.1m |
| Annen renteinntekt | NOK 2.5m | NOK 2.3m |
| Sum finansinntekter | NOK 2.5m | NOK 2.3m |
| Annen rentekostnad | NOK 4.2m | NOK 811,000 |
| Sum finanskostnader | NOK 4.2m | NOK 811,000 |
| Netto finans | NOK −1.7m | NOK 1.5m |
| Resultat før skattekostnad | NOK 1.1m | NOK 454,000 |
| Årsresultat | NOK 1.1m | NOK 454,000 |
| Årsresultat etter minoritetsinteresser | NOK 1.1m | NOK 454,000 |
| Totalresultat | NOK 1.1m | NOK 454,000 |
| Sum overføringer og disponeringer | NOK 1.1m | NOK 454,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 1.1m | NOK 454,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 2.8m | NOK 2.5m |
| Sum varige driftsmidler | NOK 2.8m | NOK 2.5m |
| Andre langsiktige fordringer | NOK 90,000 | NOK 45,000 |
| Sum finansielle anleggsmidler | NOK 90,000 | NOK 45,000 |
| Sum anleggsmidler | NOK 2.9m | NOK 2.5m |
| Kundefordringer | NOK 2.8m | NOK 2.3m |
| Andre kortsiktige fordringer | NOK 80,000 | NOK 102,000 |
| Sum fordringer | NOK 2.8m | NOK 2.4m |
| Sum bankinnskudd kontanter og lignende | NOK 2.1m | NOK 392,000 |
| Sum omløpsmidler | NOK 5.0m | NOK 2.8m |
| SUM EIENDELER | NOK 7.8m | NOK 5.3m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Udekket tap | NOK 14.0m | NOK 15.1m |
| Sum opptjent egenkapital | NOK −14.0m | NOK −15.1m |
| Sum egenkapital | NOK −13.9m | NOK −15.0m |
| Øvrig langsiktig gjeld | NOK 13.8m | NOK 13.2m |
| Sum annen langsiktig gjeld | NOK 13.8m | NOK 13.2m |
| Sum langsiktig gjeld | NOK 13.8m | NOK 13.2m |
| Leverandørgjeld | NOK 3.6m | NOK 3.0m |
| Skyldig offentlige avgifter | NOK 563,000 | NOK 929,000 |
| Annen kortsiktig gjeld | NOK 3.8m | NOK 3.3m |
| Sum kortsiktig gjeld | NOK 8.0m | NOK 7.2m |
| Sum gjeld | NOK 21.8m | NOK 20.4m |
| Sum egenkapital og gjeld | NOK 7.8m | NOK 5.3m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.