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Driftsservice AS
AS
Active
Org 912579417
Storengveien 8, 1358
Jar
Vaktmestertjenester
·
NACE 81101
Est. 2013 · 12 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Vaktmestertjenester
/
Driftsservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
1 300
1 354
1 613
1 658
1 779
Staff expenses
−598
−985
−1 159
−829
−1 133
EBITDA
382
−25
53
364
192
Depreciation & amort.
−15
−15
−15
−3
−4
EBIT
367
−40
38
361
188
Net financials
−0
0
−1
−1
−1
Profit before tax
367
−40
38
360
187
Tax
63
3
9
83
45
Net profit
303
−44
29
277
142
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
548
457
628
815
614
Equity
333
169
273
464
217
Long-term debt
1
0
0
2
2
Short-term debt
214
288
355
349
395
Total debt
215
288
355
351
397
Financial ratios
5-year trend
EBITDA margin
29,4 %
This company
15,8 %
Market median
This company
Market median
86% above market
2017
2021
Equity ratio
60,8 %
This company
38,2 %
Market median
This company
Market median
59% above market
2017
2021
Return on equity
91,0 %
This company
18,4 %
Market median
This company
Market median
395% above market
2017
2021
Net profit margin
23,3 %
This company
8,1 %
Market median
This company
Market median
188% above market
2017
2021
Asset turnover
2,37×
This company
1,12×
Market median
This company
Market median
112% above market
2017
2021
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% 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 Driftsservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
