Riskpilot← Back to searchSign inGet full accessRVS EIENDOMSDRIFT AS
ASActiveOrg 868914432Tor Sørnes Vei 19, 1523 MossCombined facilities support activities · NACE 8110Est. 199419 employees
Revenue 2024
NOK 92,7M
+54% vs 2023
EBITDA margin
12.4%
+70% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
NOK 8,5M
+75% vs 2023
| Revenue | NOK 92,7M | +54% |
| EBITDA | NOK 11,5M | +70% |
| Net profit | NOK 8,5M | +75% |
| Total assets | NOK 33,2M | +94% |
| Equity | NOK 13,7M | +106% |
| Employees | 19 | — |
Legal name
RVS EIENDOMSDRIFT AS
Org number
868914432
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
2. januar 1994
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Vaktmesterservice, vinduspuss, renhold og vedlikehold, kjøp og salg, kjøp og salg av eiendom samt utleie av fritidseiendom og alt som står i forbindelse med dette.
Address
Tor Sørnes Vei 19, 1523 Moss
Phone
+4769265718
Email
post@rvs-as.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 393 | 26 032 | 51 233 | 60 295 | 92 725 |
| Staff expenses | −6 577 | −5 872 | −7 522 | −8 269 | −10 809 |
| EBITDA | 344 | 659 | 4 271 | 6 752 | 11 506 |
| Depreciation & amort. | −170 | −100 | −225 | −437 | −586 |
| EBIT | 174 | 559 | 4 046 | 6 314 | 10 920 |
| Net financials | −123 | −94 | −76 | −82 | 21 |
| Profit before tax | 51 | 465 | 3 970 | 6 233 | 10 941 |
| Tax | 18 | 105 | 885 | 1 378 | 2 428 |
| Net profit | 33 | 360 | 3 084 | 4 855 | 8 513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 092 | 4 430 | 15 668 | 17 166 | 33 222 |
| Equity | 139 | 499 | 3 283 | 6 639 | 13 652 |
| Long-term debt | 452 | 382 | 1 174 | 742 | 725 |
| Short-term debt | 3 501 | 3 549 | 11 211 | 9 785 | 18 845 |
| Total debt | 3 953 | 3 931 | 12 384 | 10 527 | 19 570 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
62.4%
This company
18.4%
Market median
+239% vs market
20202024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20202024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Chief Executive Officer | Chief Executive Officer | 1994 |
LV Deputy Member | Deputy Member | 1994 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2024 |
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No registered parent or subsidiaries
Board members of RVS EIENDOMSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Brenden | Chief Executive Officer | 0 companies |
| Lindis Veronica Brenden | Deputy Member | 0 companies |