Riskpilot← Back to searchSign inGet full accessINSIDER FACILITY SOLUTIONS AS
ASActiveOrg 834327082Ramstadsletta 15, 1363 HøvikGeneral cleaning of buildings · NACE 8121Est. 19832346 employees
Revenue 2024
NOK 1B
-2% vs 2023
EBITDA margin
2.7%
-4% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
NOK 17,6M
+452% vs 2023
| Revenue | NOK 1B | -2% |
| EBITDA | NOK 27,9M | -4% |
| Net profit | NOK 17,6M | +452% |
| Total assets | NOK 470,2M | -1% |
| Equity | NOK 185,3M | -19% |
| Employees | 2346 | — |
Legal name
INSIDER FACILITY SOLUTIONS AS
Org number
834327082
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
1. november 1983
Share capital
NOK 1 061 032
Employees
2346 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Steinar myklebust
Company purpose
Drive renhold, salg av rengjøringsprodukter og tjenester i tilknytning til dette for bedrifter og enkeltpersoner, herunder også vaktmestertjenester og kantinetjenester samt vikartjenester. Selskapet kan også drive handel i tilknytning til denne virksomhet.
Address
Ramstadsletta 15, 1363 Høvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 264 386 | 311 669 | 365 892 | 480 081 | 565 520 | 615 731 | 672 920 | 785 743 | 834 340 | 866 128 | 903 399 | 893 309 | 883 359 | 979 164 | 957 520 | 1 034 759 | 1 017 189 |
| Staff expenses | −200 984 | −238 934 | −276 637 | −348 421 | −419 755 | −450 572 | −499 417 | −590 204 | −633 910 | −658 258 | −674 653 | −638 326 | −643 953 | −727 923 | −673 560 | −731 096 | −737 075 |
| EBITDA | 18 249 | 18 878 | 29 699 | 43 991 | 44 380 | 45 738 | 51 565 | 54 492 | 56 837 | 57 111 | 62 683 | 61 191 | 58 461 | 51 375 | 34 816 | 28 907 | 27 859 |
| Depreciation & amort. | −5 532 | −7 386 | −9 308 | −13 390 | −15 742 | −15 417 | −16 339 | −17 827 | −17 501 | −17 665 | −20 585 | −18 371 | −17 569 | −18 224 | −15 680 | −12 707 | −13 374 |
| EBIT | 12 717 | 11 492 | 20 391 | 30 600 | 28 638 | 30 322 | 35 227 | 36 665 | 39 336 | 39 446 | 42 098 | 42 820 | 40 892 | 33 150 | 19 136 | 16 201 | 14 485 |
| Net financials | 2 760 | −322 | 1 513 | 453 | 859 | 1 123 | 1 933 | 2 104 | 1 806 | 547 | 2 739 | 8 556 | 4 248 | 21 889 | 2 160 | −7 976 | 9 551 |
| Profit before tax | 15 478 | 11 170 | 21 903 | 31 053 | 29 497 | 31 445 | 37 159 | 38 769 | 41 142 | 39 993 | 44 837 | 51 376 | 45 139 | 55 039 | 21 297 | 8 225 | 24 036 |
| Tax | 3 828 | 3 163 | 5 813 | 8 742 | 8 324 | 8 927 | 11 005 | 15 081 | 12 885 | 9 191 | 9 576 | 9 645 | 9 167 | 12 085 | 4 683 | 5 034 | 6 410 |
| Net profit | 11 650 | 8 007 | 16 090 | 22 311 | 21 172 | 22 518 | 26 155 | 23 688 | 28 257 | 30 802 | 35 262 | 41 731 | 35 973 | 42 955 | 16 613 | 3 191 | 17 626 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92 933 | 105 456 | 131 623 | 166 318 | 187 047 | 207 282 | 238 085 | 274 483 | 325 933 | 349 141 | 431 808 | 475 288 | 484 844 | 487 617 | 485 197 | 473 610 | 470 240 |
| Equity | 22 081 | 24 917 | 35 170 | 47 118 | 57 491 | 69 208 | 84 413 | 97 152 | 114 322 | 129 924 | 138 235 | 174 100 | 198 373 | 221 827 | 222 841 | 229 848 | 185 266 |
| Long-term debt | 0 | 0 | 0 | 0 | 13 014 | 12 000 | 12 000 | 14 609 | 16 274 | 18 280 | 71 967 | 53 181 | 45 826 | 23 877 | 15 180 | 0 | 0 |
| Short-term debt | 67 540 | 68 735 | 76 726 | 108 096 | 116 542 | 126 074 | 141 672 | 162 723 | 195 336 | 200 937 | 221 605 | 248 008 | 240 646 | 241 912 | 247 176 | 243 762 | 284 974 |
| Total debt | 70 853 | 80 539 | 96 453 | 119 200 | 129 556 | 138 074 | 153 672 | 177 331 | 211 610 | 219 217 | 293 573 | 301 189 | 286 471 | 265 790 | 262 356 | 243 762 | 284 974 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20082024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20082024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20082024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20082024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20082024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Insider Group As | Company | 100.0% | 100.0% | 2024 |
Aesse Holding As | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Aesse Holding As
INSIDER FACILITY SOLUTIONS AS Board members of INSIDER FACILITY SOLUTIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Andre Tveide | Chief Executive Officer | 0 companies |
| Steinar Myklebust | Chairman | 0 companies |
| Stein Erik Myklebust | Board of Directors | 0 companies |
| Morten Schøyen | Board of Directors | 0 companies |