Riskpilot← Back to searchSign inGet full accessCLEAN UNIT RENHOLD AS
ASActiveOrg 895215902Gunnar Schjelderups Vei 9, 0485 OsloGeneral cleaning of buildings · NACE 8121Est. 201094 employees
Revenue 2024
NOK 30,3M
+3% vs 2023
EBITDA margin
7.2%
-43% vs 2023
Equity ratio
1.1%
Financial strength
Net profit 2024
NOK 2M
-32% vs 2023
| Revenue | NOK 30,3M | +3% |
| EBITDA | NOK 2,2M | -43% |
| Net profit | NOK 2M | -32% |
| Total assets | NOK 10,5M | -15% |
| Equity | NOK 112K | -23% |
| Employees | 94 | — |
Legal name
CLEAN UNIT RENHOLD AS
Org number
895215902
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
24. februar 2010
Share capital
NOK 100 000
Employees
94 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tilby renholdstjenester, matteservice og hygieneservice. Selskapet skal kunne delta i andre selskaper gjennom å erverve aksjer eller på annen måte.
Address
Gunnar Schjelderups Vei 9, 0485 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 022 | 7 012 | 9 464 | 11 916 | 14 606 | 14 980 | 15 053 | 16 998 | 19 271 | 22 662 | 22 917 | 24 553 | 27 756 | 29 429 | 30 289 |
| Staff expenses | −2 993 | −5 270 | −6 824 | −8 396 | −10 534 | −12 035 | −12 246 | −13 229 | −14 732 | −17 196 | −17 074 | −18 748 | −20 909 | −22 087 | −24 326 |
| EBITDA | 144 | 339 | 658 | 1 801 | 2 004 | 912 | 589 | 1 533 | 1 766 | 2 246 | 2 892 | 2 404 | 2 722 | 3 858 | 2 183 |
| Depreciation & amort. | −3 | −0 | −0 | −2 | −11 | −11 | −16 | −8 | −9 | −0 | −0 | −0 | −0 | −11 | −15 |
| EBIT | 140 | 339 | 658 | 1 799 | 1 993 | 901 | 573 | 1 525 | 1 757 | 2 246 | 2 892 | 2 404 | 2 722 | 3 847 | 2 168 |
| Net financials | −23 | −14 | −21 | −18 | −3 | −10 | −42 | −46 | −23 | −49 | 56 | −5 038 | −78 | −126 | 241 |
| Profit before tax | 118 | 325 | 636 | 1 781 | 1 990 | 891 | 530 | 1 478 | 1 734 | 2 197 | 2 948 | −2 633 | 2 644 | 3 721 | 2 409 |
| Tax | 34 | 96 | 179 | 479 | 543 | 229 | 133 | 359 | 407 | 482 | 646 | 531 | 636 | 835 | 442 |
| Net profit | 84 | 230 | 457 | 1 303 | 1 448 | 662 | 397 | 1 119 | 1 327 | 1 714 | 2 302 | −3 165 | 2 007 | 2 886 | 1 967 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 167 | 1 840 | 2 713 | 3 814 | 4 466 | 3 573 | 3 726 | 5 344 | 5 868 | 8 104 | 10 445 | 8 211 | 7 798 | 12 263 | 10 460 |
| Equity | 188 | 418 | 575 | 100 | 100 | 100 | 100 | 100 | 100 | 1 814 | 2 916 | −248 | 1 759 | 145 | 112 |
| Long-term debt | 0 | 0 | 126 | 70 | 19 | 0 | 0 | 362 | 569 | 0 | 967 | 568 | 167 | 0 | 0 |
| Short-term debt | 762 | 1 263 | 2 011 | 3 644 | 4 347 | 3 473 | 3 626 | 4 882 | 5 198 | 6 290 | 6 562 | 7 892 | 5 872 | 12 118 | 10 349 |
| Total debt | 979 | 1 422 | 2 137 | 3 714 | 4 366 | 3 473 | 3 626 | 5 244 | 5 768 | 6 290 | 7 529 | 8 460 | 6 039 | 12 118 | 10 349 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20102024
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20102024
Return on equity
1758.9%
This company
18.4%
Market median
+9459% vs market
20102024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20102024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20102024
Debt / equity
92.55×
This company
0.62×
Market median
-14827% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Deputy Member | Deputy Member | 2010 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vale Corvo As | Company | 50.0% | 50.0% | 2024 |
KUHLMANN HOLDING AS | Company | 50.0% | 50.0% | 2024 |
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KUHLMANN HOLDING AS
CLEAN UNIT RENHOLD AS Board members of CLEAN UNIT RENHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Fredrik Senum | Deputy Member | 0 companies |
| Marit Byfuglien | Chief Executive Officer | 0 companies |
| Eivind Ravndal | Chairman | 0 companies |
| Christopher Lindseth Moen | Board of Directors | 0 companies |
| Pål Kuhlmann | Chairman | 0 companies |