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Oslo Renhold AS
AS
Active
Org 898551512
General cleaning of buildings
·
NACE 8121
Est. 2012 · 14 years old
13 employees
www.osloren.no
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Norway
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Companies
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General cleaning of buildings
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Oslo Renhold AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2018: 7M
7M
2018
2019: 7M (0% vs 2018)
7M
0%
2019
2020: 7M (0% vs 2019)
7M
0%
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
EBITDA
NOK millions
4M
3M
2M
1M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
7 052
7 483
6 757
6 777
6 610
Staff expenses
−4 237
−4 193
−3 941
−4 370
−4 473
EBITDA
1 967
2 640
2 116
1 784
1 552
Depreciation & amort.
−27
−27
−27
−62
−62
EBIT
1 940
2 613
2 089
1 722
1 490
Net financials
3
1
4
7
4
Profit before tax
1 943
2 614
2 093
1 729
1 494
Tax
427
575
462
380
343
Net profit
1 515
2 039
1 632
1 349
1 151
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
2 931
3 753
4 652
4 176
4 152
Equity
1 661
145
677
2 808
1 459
Long-term debt
1
3
4
4
10
Short-term debt
1 269
3 604
3 970
1 364
2 684
Total debt
1 270
3 607
3 975
1 369
2 693
Financial ratios
5-year trend
EBITDA margin
27,9 %
This company
15,8 %
Market median
This company
Market median
77% above market
2018
2022
Equity ratio
56,7 %
This company
38,2 %
Market median
This company
Market median
48% above market
2018
2022
Return on equity
91,2 %
This company
18,4 %
Market median
This company
Market median
396% above market
2018
2022
Net profit margin
21,5 %
This company
8,1 %
Market median
This company
Market median
165% above market
2018
2022
Asset turnover
2,41×
This company
1,12×
Market median
This company
Market median
115% above market
2018
2022
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Oslo 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
