Riskpilot← Back to searchSign inGet full accessABILITY MANAGEMENT AS
ASActiveOrg 889724412Damsgårdsveien 165, 5160 LaksevågGeneral cleaning of buildings · NACE 8121Est. 200633 employeeswww.ability.no
Revenue 2024
NOK 51,2M
+12% vs 2023
EBITDA margin
-0.8%
-106% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
NOK 685K
-87% vs 2023
| Revenue | NOK 51,2M | +12% |
| EBITDA | NOK -433K | -106% |
| Net profit | NOK 685K | -87% |
| Total assets | NOK 171,3M | +22% |
| Equity | NOK 6,7M | -32% |
| Employees | 33 | — |
Legal name
ABILITY MANAGEMENT AS
Org number
889724412
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
24. april 2006
Share capital
NOK 100 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rengjøring og temporært vedlikehold, kantinedrift, eiendomsdrift, herunder vaktmestertjenester.
Address
Damsgårdsveien 165, 5160 Laksevåg
Website
www.ability.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 | 0 | 202 206 | 246 349 | 21 802 | 27 903 | 27 518 | 24 267 | 24 505 | 23 194 | 24 046 | 24 564 | 28 492 | 33 929 | 39 525 | 36 665 | 45 802 | 51 191 |
| Staff expenses | −0 | −143 295 | −160 535 | −8 541 | −10 807 | −9 705 | −13 923 | −15 732 | −15 498 | −16 555 | −18 262 | −20 268 | −23 553 | −24 347 | −27 089 | −25 641 | −31 509 |
| EBITDA | 10 | 4 558 | 9 949 | 1 175 | −809 | −657 | 2 699 | 539 | −531 | 347 | −1 189 | −444 | 2 106 | 3 110 | −1 897 | 7 842 | −433 |
| Depreciation & amort. | −0 | −8 | −146 | −216 | −468 | −416 | −321 | −258 | −353 | −232 | −347 | −345 | −234 | −373 | −1 833 | −2 125 | −3 915 |
| EBIT | 10 | 4 550 | 9 803 | 959 | −1 277 | −1 073 | 2 379 | 281 | −883 | 115 | −1 536 | −789 | 1 872 | 2 737 | −3 730 | 5 717 | −4 349 |
| Net financials | −8 | −2 390 | −1 790 | 1 944 | 1 530 | 284 | −142 | 3 374 | 13 014 | 15 339 | 19 238 | 5 022 | 24 367 | −281 | 8 024 | 539 | 5 779 |
| Profit before tax | 1 | 2 160 | 8 013 | 2 903 | 253 | −789 | 2 237 | 3 656 | 12 131 | 15 454 | 17 701 | 4 233 | 26 239 | 2 457 | 4 295 | 6 256 | 1 430 |
| Tax | −1 | 41 | 2 297 | 816 | −452 | −377 | 611 | 290 | 484 | 3 717 | 3 966 | 271 | 1 084 | 175 | 387 | 805 | 745 |
| Net profit | 2 | 1 475 | 5 716 | 2 087 | 705 | −411 | 1 626 | 3 365 | 11 647 | 11 738 | 13 735 | 3 962 | 25 155 | 2 282 | 3 907 | 5 451 | 685 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 | 74 577 | 74 015 | 39 509 | 52 273 | 69 493 | 41 299 | 45 441 | 55 085 | 57 574 | 69 126 | 64 312 | 170 344 | 169 370 | 145 050 | 140 068 | 171 269 |
| Equity | −56 | −1 764 | −2 075 | 284 | 578 | 166 | 793 | 196 | 3 511 | 8 460 | 21 025 | 12 066 | 30 056 | 15 029 | 10 577 | 9 884 | 6 742 |
| Long-term debt | 0 | 45 | 10 121 | 13 293 | 15 932 | 11 012 | 7 600 | 7 961 | 7 886 | 7 600 | 8 100 | 7 985 | 8 275 | 8 071 | 8 333 | 8 157 | 8 412 |
| Short-term debt | 60 | 76 296 | 65 969 | 25 931 | 35 764 | 58 315 | 32 907 | 37 284 | 43 688 | 41 514 | 40 001 | 44 261 | 132 013 | 146 269 | 126 140 | 122 027 | 156 115 |
| Total debt | 60 | 76 341 | 76 090 | 39 224 | 51 696 | 69 327 | 40 507 | 45 245 | 51 575 | 49 114 | 48 100 | 52 245 | 140 288 | 154 341 | 134 473 | 130 184 | 164 526 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20082024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20082024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20082024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20082024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20082024
Debt / equity
24.40×
This company
0.62×
Market median
-3835% 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 |
|---|---|---|---|---|
JA Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eiendomspartner 1 As | Company | 96.0% | 96.0% | 2022 |
Er Holding As | Company | 4.0% | 4.0% | 2022 |
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Eiendomspartner 1 As
ABILITY MANAGEMENT AS Board members of ABILITY MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Asgeir Van Dam Lie | Deputy Member | 0 companies |
| Vidar Geir Clausen | Board of Directors | 0 companies |
| Bjarne Tarjei Haugen | Deputy Chairman | 0 companies |
| Erik Rødder | Board of Directors | 0 companies |
| Frode Standahl | Chairman | 0 companies |