Riskpilot← Back to searchSign inGet full accessMCONSULT RENHOLD AS
ASActiveOrg 912643212Verven 11, 3041 DrammenGeneral cleaning of buildings · NACE 8121Est. 201318 employees
Revenue 2022
NOK 11,3M
+33% vs 2021
EBITDA margin
8.9%
+38% vs 2021
Equity ratio
2.7%
Financial strength
Net profit 2022
NOK 498K
+66% vs 2021
| Revenue | NOK 11,3M | +33% |
| EBITDA | NOK 1M | +38% |
| Net profit | NOK 498K | +66% |
| Total assets | NOK 4,8M | -4% |
| Equity | NOK 129K | -1% |
| Employees | 18 | — |
Legal name
MCONSULT RENHOLD AS
Org number
912643212
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
9. november 2013
Share capital
NOK 30 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rengjøring av lokaler, samt alt hva hermed står i forbindelse.
Address
Verven 11, 3041 Drammen
Phone
+4747865343
Email
marianne@mconsult.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 6 112 | 8 263 | 7 710 | 8 544 | 11 332 |
| Staff expenses | −3 971 | −4 603 | −5 215 | −5 792 | −7 062 |
| EBITDA | 270 | 1 287 | 480 | 734 | 1 009 |
| Depreciation & amort. | −213 | −243 | −246 | −211 | −175 |
| EBIT | 57 | 1 044 | 234 | 523 | 834 |
| Net financials | −32 | −28 | −89 | −116 | −139 |
| Profit before tax | 24 | 1 016 | 145 | 407 | 695 |
| Tax | −25 | 227 | 54 | 106 | 197 |
| Net profit | 49 | 789 | 91 | 301 | 498 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 006 | 2 928 | 4 736 | 5 020 | 4 814 |
| Equity | 172 | 40 | 130 | 131 | 129 |
| Long-term debt | 561 | 463 | 2 612 | 2 456 | 2 300 |
| Short-term debt | 1 274 | 2 425 | 1 993 | 2 433 | 2 385 |
| Total debt | 1 834 | 2 888 | 4 605 | 4 889 | 4 685 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20182022
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
20182022
Return on equity
385.7%
This company
18.4%
Market median
+1996% vs market
20182022
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20182022
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20182022
Debt / equity
36.28×
This company
0.62×
Market median
-5752% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Deputy Member | Deputy Member | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 53.33% | 53.33% | 2022 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 6.67% | 6.67% | 2024 |
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No registered parent or subsidiaries
Board members of MCONSULT RENHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| June Jeanette Refsnes Røine | Deputy Member | 0 companies |