Riskpilot← Back to searchSign inGet full accessSAFECLEAN AS
ASActiveOrg 884620112Skibåsen 40, 4636 Kristiansand SLandfilling or permanent storage · NACE 3832Est. 200239 employees
Revenue 2024
NOK 89,7M
+53% vs 2023
EBITDA margin
19.5%
+911% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
NOK 6,6M
+198% vs 2023
| Revenue | NOK 89,7M | +53% |
| EBITDA | NOK 17,4M | +911% |
| Net profit | NOK 6,6M | +198% |
| Total assets | NOK 80,2M | +31% |
| Equity | NOK 35,3M | +339% |
| Employees | 39 | — |
Legal name
SAFECLEAN AS
Org number
884620112
Legal form
Aksjeselskap
NACE code
3832 · Landfilling or permanent storage
Founded
24. juni 2002
Share capital
NOK 9 217 344
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreformann og nestleder i fellesskap
Company purpose
Overflatebehandling og beslektet virksomhet samt deltagelse i andre selskaper med beslektet virksomhet.
Address
Skibåsen 40, 4636 Kristiansand S
Phone
+4757713775
Email
post@safeclean.no
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 | 13 888 | 32 479 | 27 932 | 47 823 | 33 506 | 45 168 | 59 243 | 24 323 | 28 928 | 37 526 | 35 394 | 61 253 | 78 925 | 35 557 | 70 025 | 58 677 | 89 676 |
| Staff expenses | −8 512 | −13 020 | −13 351 | −18 304 | −16 812 | −21 897 | −22 359 | −16 290 | −11 108 | −13 003 | −15 753 | −17 681 | −22 839 | −22 742 | −29 218 | −28 010 | −29 400 |
| EBITDA | −2 552 | 5 822 | 2 837 | 8 647 | −1 266 | 1 700 | 9 261 | −5 100 | 3 293 | 3 976 | 504 | 17 581 | 17 783 | −8 335 | 5 236 | −2 151 | 17 444 |
| Depreciation & amort. | −490 | −761 | −361 | −1 282 | −1 712 | −3 344 | −3 470 | −2 791 | −1 155 | −1 045 | −979 | −1 065 | −2 414 | −3 832 | −3 959 | −4 200 | −4 572 |
| EBIT | −3 042 | 5 062 | 2 476 | 7 365 | −2 979 | −1 644 | 5 791 | −7 891 | 2 138 | 2 931 | −475 | 16 515 | 15 369 | −12 167 | 1 277 | −6 351 | 12 872 |
| Net financials | −704 | −857 | −798 | −461 | −205 | −949 | 132 | −608 | −417 | −138 | −2 628 | −299 | −231 | −432 | −1 266 | −2 340 | −4 274 |
| Profit before tax | −3 746 | 4 205 | 1 678 | 6 904 | −3 183 | −2 592 | 5 923 | −8 499 | 1 721 | 2 792 | −3 103 | 16 217 | 15 138 | −12 599 | 11 | −8 691 | 8 598 |
| Tax | −330 | −0 | 283 | 1 816 | −882 | −767 | 2 226 | −123 | −0 | −0 | −209 | 2 921 | 3 344 | −2 759 | 14 | −1 907 | 1 958 |
| Net profit | −3 416 | 4 205 | 1 395 | 5 088 | −2 302 | −1 825 | 3 697 | −8 376 | 1 721 | 2 792 | −2 894 | 13 296 | 11 793 | −9 839 | −3 | −6 784 | 6 640 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 319 | 16 381 | 15 684 | 18 213 | 21 649 | 24 563 | 35 277 | 19 049 | 18 058 | 21 136 | 15 850 | 42 407 | 50 011 | 48 523 | 64 829 | 61 326 | 80 189 |
| Equity | −2 071 | 2 404 | 3 499 | 4 507 | 2 205 | 380 | 10 704 | 3 210 | 4 931 | 7 723 | 5 572 | 18 868 | 24 661 | 14 822 | 14 819 | 8 035 | 35 255 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 686 | 8 224 | 7 841 | 4 347 | 6 687 | 4 603 | 3 720 | 7 928 | 12 289 | 24 641 | 32 887 | 30 594 | 19 623 |
| Short-term debt | 9 393 | 9 862 | 8 247 | 10 629 | 9 758 | 15 959 | 16 731 | 11 492 | 6 440 | 8 810 | 6 558 | 15 610 | 13 061 | 9 060 | 17 123 | 22 697 | 25 312 |
| Total debt | 15 390 | 13 977 | 12 185 | 13 707 | 19 444 | 24 183 | 24 572 | 15 839 | 13 127 | 13 413 | 10 278 | 23 539 | 25 350 | 33 701 | 50 010 | 53 291 | 44 934 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20082024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20082024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20082024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20082024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20082024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sørmaskin Management As | Company | 52.3% | 52.3% | 2024 |
T.O.Ljosland Invest As | Company | 21.0% | 21.0% | 2024 |
Solemoa As | Company | 21.0% | 21.0% | 2024 |
Cifo Management As | Company | 10.0% | 10.0% | 2023 |
Rtech As | Company | 5.7% | 5.7% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Koj Consulting As
SAFECLEAN AS Board members of SAFECLEAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Salvesen Kvalheim | Chief Executive Officer | 0 companies |
| Jørn Torstensen | Chief Executive Officer | 0 companies |
| Kjetil Refsnes | Board of Directors | 0 companies |
| Kjell Olav Johannessen | Chairman | 0 companies |
| Stig Meberg | Board of Directors | 0 companies |
| Thomas Noel Bagley | Chairman | 0 companies |
| Jon Refsnes | Chairman | 0 companies |
| Helge Josdal | Deputy Chairman | 0 companies |
| Tor Olav Ljosland | Board of Directors | 0 companies |
| Bjarne Lohndal | Board of Directors | 0 companies |