Riskpilot← Back to searchSign inGet full accessCLEANZONE AS
ASBankruptOrg 914234662Innspurten 13A, 0663 OsloWholesale of other machinery and equipment · NACE 4664Est. 20143 employees
Revenue 2024
NOK 2,6M
+191% vs 2023
EBITDA margin
18.5%
+15% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
NOK -262K
-204% vs 2023
| Revenue | NOK 2,6M | +191% |
| EBITDA | NOK 481K | +15% |
| Net profit | NOK -262K | -204% |
| Total assets | NOK 2,7M | +98% |
| Equity | NOK 156K | -63% |
| Employees | 3 | — |
Legal name
CLEANZONE AS
Org number
914234662
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. oktober 2014
Share capital
NOK 94 206
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg og markedstilpassing av ozon baserte hygiene løsninger. Selskapet kan også drive generell varehandel.
Address
Innspurten 13A, 0663 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 415 | 634 | 887 | 2 206 | 1 935 | 1 207 | 885 | 951 | 894 | 2 599 |
| Staff expenses | −114 | 104 | −393 | −698 | −712 | −291 | −278 | −308 | −15 | −660 |
| EBITDA | 12 | −21 | 47 | 13 | −178 | 29 | −226 | 54 | 417 | 481 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −47 | −616 |
| EBIT | 12 | −21 | 47 | 13 | −178 | 29 | −226 | 54 | 370 | −135 |
| Net financials | 4 | 10 | 4 | −13 | −18 | −29 | −24 | −54 | −62 | −127 |
| Profit before tax | 15 | −11 | 51 | −0 | −196 | −0 | −250 | −0 | 308 | −262 |
| Tax | 6 | −0 | 11 | 0 | −42 | −0 | 42 | −0 | 57 | −0 |
| Net profit | 10 | −11 | 40 | −0 | −154 | −0 | −292 | 0 | 251 | −262 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 648 | 1 012 | 1 389 | 1 190 | 915 | 807 | 742 | 900 | 1 341 | 2 656 |
| Equity | 434 | 423 | 463 | 462 | 309 | 309 | 17 | 17 | 418 | 156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 446 | 452 | 1 857 |
| Short-term debt | 215 | 590 | 926 | 728 | 606 | 498 | 726 | 437 | 471 | 643 |
| Total debt | 215 | 590 | 926 | 728 | 606 | 498 | 726 | 883 | 923 | 2 500 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20152024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20152024
Return on equity
-168.1%
This company
18.4%
Market median
-1014% vs market
20152024
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20152024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20152024
Debt / equity
16.03×
This company
0.62×
Market median
-2485% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Korsgaard Holding As | Company | 50.0% | 50.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
Max Aasbø Holding As | Company | 5.0% | 5.0% | 2024 |
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Korsgaard Holding As
CLEANZONE AS Board members of CLEANZONE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Georg Johannessen Liby | Chief Executive Officer | 0 companies |
| Jan Richard Liby | Chief Executive Officer | 0 companies |
| Thomas Korsgaard | Board of Directors | 0 companies |
| Max Michael Johnsen Aasbø | Board of Directors | 0 companies |
| Tor Georg Liby | Board of Directors | 0 companies |
| Erland Sæverhagen | Board of Directors | 0 companies |
| Søren Andreas Liby Clausen | Chairman | 0 companies |