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SVENDSEN VAKTMESTER & VEDLIKEHOLDSERVICE AS
AS
Active
Org 913190637
Brånåsveien 7, 2019
Skedsmokorset
Vaktmestertjenester
· NACE 81101
Est. 2014
11 employees
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Norway
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SVENDSEN VAKTMESTER & VEDLIKEHOLDSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
9M
2018
10M
2019
11M
2020
11M
2021
11M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
1M
2020
0M
2021
1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
9 259
10 197
11 465
11 047
11 019
Staff expenses
−3 349
−4 465
−4 748
−4 882
−4 596
EBITDA
72
275
581
236
992
Depreciation & amort.
−205
−211
−184
−161
−135
EBIT
−133
64
398
75
857
Net financials
−90
−72
−40
−55
−46
Profit before tax
−223
−8
358
20
811
Tax
−50
−1
96
5
178
Net profit
−173
−7
262
14
632
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
1 445
1 945
2 310
2 688
3 636
Equity
114
107
369
383
392
Long-term debt
342
211
80
520
414
Short-term debt
989
1 627
1 862
1 784
2 830
Total debt
1 331
1 838
1 941
2 305
3 244
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2018
2022
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
2018
2022
Return on equity
161.4%
This company
18.4%
Market median
+777% vs market
2018
2022
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2018
2022
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
2018
2022
Debt / equity
8.28×
This company
0.62×
Market median
-1235% vs 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 SVENDSEN VAKTMESTER & VEDLIKEHOLDSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network