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Trappevask Service og Renhold AS
AS
Active
Org 885375162
Lørdagsrudveien 24, 1472
Fjellhamar
General cleaning of buildings
·
NACE 8121
Est. 2003 · 23 years old
0 employees
www.trappevask.no
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General cleaning of buildings
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Trappevask Service og Renhold AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2017: 8M
8M
2017
2018: 8M (0% vs 2017)
8M
0%
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
2020: 9M (0% vs 2019)
9M
0%
2020
2021: 9M (0% vs 2020)
9M
0%
2021
EBITDA
NOK millions
5M
4M
2M
1M
0M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
8 579
9 383
8 667
8 188
7 542
Staff expenses
−4 799
−4 741
−4 365
−4 332
−4 182
EBITDA
2 848
3 661
3 376
2 238
1 635
Depreciation & amort.
−0
−28
−110
−83
−72
EBIT
2 848
3 633
3 266
2 155
1 564
Net financials
9
28
45
64
65
Profit before tax
2 857
3 661
3 310
2 219
1 628
Tax
628
807
728
537
406
Net profit
2 228
2 854
2 582
1 682
1 222
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
14 496
13 125
10 141
7 838
5 930
Equity
5 129
10 833
7 979
5 397
3 715
Long-term debt
0
0
0
492
547
Short-term debt
9 368
2 292
2 162
1 948
1 667
Total debt
9 368
2 292
2 162
2 441
2 214
Financial ratios
5-year trend
EBITDA margin
33,2 %
This company
15,8 %
Market median
This company
Market median
110% above market
2017
2021
Equity ratio
35,4 %
This company
38,2 %
Market median
This company
Market median
7% below market
2017
2021
Return on equity
43,4 %
This company
18,4 %
Market median
This company
Market median
136% above market
2017
2021
Net profit margin
26,0 %
This company
8,1 %
Market median
This company
Market median
221% above market
2017
2021
Asset turnover
0,59×
This company
1,12×
Market median
This company
Market median
47% below market
2017
2021
Debt / equity
1,83×
This company
0,62×
Market median
This company
Market median
195% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Trappevask Service og Renhold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
