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INSIDER FACILITY SOLUTIONS AS
AS
Active
Org 834327082
Ramstadsletta 15, 1363
Høvik
General cleaning of buildings
·
NACE 8121
Est. 1983 · 42 years old
2402 employees
Monitor
Share
Norway
/
Companies
/
General cleaning of buildings
/
INSIDER FACILITY SOLUTIONS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
298M
595M
893M
1B
883M
2020
979M
2021
958M
2022
1.0B
2023
1.0B
2024
EBITDA
NOK millions
73M
54M
36M
18M
0M
58M
2020
51M
-12%
2021
35M
-31%
2022
29M
-17%
2023
28M
-3%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
883 359
979 164
957 520
1 034 759
1 017 189
Staff expenses
−643 953
−727 923
−673 560
−731 096
−737 075
EBITDA
58 461
51 375
34 816
28 907
27 859
Depreciation & amort.
−17 569
−18 224
−15 680
−12 707
−13 374
EBIT
40 892
33 150
19 136
16 201
14 485
Net financials
4 248
21 889
2 160
−7 976
9 551
Profit before tax
45 139
55 039
21 297
8 225
24 036
Tax
9 167
12 085
4 683
5 034
6 410
Net profit
35 973
42 955
16 613
3 191
17 626
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
484 844
487 617
485 197
473 610
470 240
Equity
198 373
221 827
222 841
229 848
185 266
Long-term debt
45 826
23 877
15 180
0
0
Short-term debt
240 646
241 912
247 176
243 762
284 974
Total debt
286 471
265 790
262 356
243 762
284 974
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 INSIDER FACILITY SOLUTIONS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
