Riskpilot← Back to searchSign inGet full accessEVAT ØSTFOLD AS
ASActiveOrg 914787416Lilletuneveien 6A, 1711 SarpsborgOther building and industrial cleaning activities · NACE 8122Est. 201545 employees
Revenue 2020
NOK 14,2M
+6% vs 2019
EBITDA margin
5.4%
+37% vs 2019
Equity ratio
16.2%
Financial strength
Net profit 2020
NOK 494K
+83% vs 2019
| Revenue | NOK 14,2M | +6% |
| EBITDA | NOK 769K | +37% |
| Net profit | NOK 494K | +83% |
| Total assets | NOK 3,9M | +22% |
| Equity | NOK 633K | +357% |
| Employees | 45 | — |
Legal name
EVAT ØSTFOLD AS
Org number
914787416
Legal form
Aksjeselskap
NACE code
8122 · Other building and industrial cleaning activities
Founded
13. januar 2015
Share capital
NOK 3 000 000
Employees
45 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Industrirenhold- vask og rengjøring av kontor og industrilokaler, samt beslektet virksomhet. Kjøp, salg av produkter og tjenester som naturlig faller sammen med virksomheten, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender. Firmaet vil også drive med leie og utleievirksomhet.
Address
Lilletuneveien 6A, 1711 Sarpsborg
Phone
+4740472606
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 |
|---|---|---|---|---|---|---|
| Revenue | 1 426 | 4 813 | 8 019 | 8 655 | 13 332 | 14 168 |
| Staff expenses | −658 | −3 460 | −5 968 | −6 059 | −9 764 | −10 474 |
| EBITDA | 72 | 89 | 169 | 411 | 561 | 769 |
| Depreciation & amort. | −62 | −0 | −107 | −148 | −194 | −125 |
| EBIT | 10 | 89 | 62 | 263 | 367 | 643 |
| Net financials | −1 | −14 | −15 | −12 | −18 | −9 |
| Profit before tax | 10 | 75 | 46 | 251 | 349 | 635 |
| Tax | 3 | 19 | 12 | 59 | 79 | 140 |
| Net profit | 7 | 56 | 34 | 191 | 270 | 494 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 565 | 1 427 | 1 741 | 1 863 | 3 203 | 3 905 |
| Equity | 37 | 93 | −322 | −131 | 138 | 633 |
| Long-term debt | 174 | 274 | 224 | 173 | 121 | 71 |
| Short-term debt | 353 | 1 060 | 1 839 | 1 821 | 2 944 | 3 202 |
| Total debt | 528 | 1 334 | 2 063 | 1 994 | 3 065 | 3 272 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20152020
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20152020
Return on equity
78.1%
This company
18.4%
Market median
+324% vs market
20152020
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20152020
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20152020
Debt / equity
5.17×
This company
0.62×
Market median
-734% vs market
20152020
- 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 2015-01-02 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EVAT ØSTFOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edilberto Maldonado | Chairman | 0 companies |