Riskpilot← Back to searchSign inGet full accessISS FACILITY SERVICES AS
ASActiveOrg 914791723Smeltedigelen 1, 0195 OsloGeneral cleaning of buildings · NACE 8121Est. 19527102 employees
Revenue 2024
NOK 5,7B
0% vs 2023
EBITDA margin
5.2%
-21% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
NOK 248,6M
-39% vs 2023
| Revenue | NOK 5,7B | +0% |
| EBITDA | NOK 295,7M | -21% |
| Net profit | NOK 248,6M | -39% |
| Total assets | NOK 2,7B | -15% |
| Equity | NOK 677,1M | +5% |
| Employees | 7102 | — |
Legal name
ISS FACILITY SERVICES AS
Org number
914791723
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
9. oktober 1952
Share capital
NOK 22 402 000
Employees
7102 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To av de signaturberettigede i fellesskap.
Address
Smeltedigelen 1, 0195 Oslo
Email
press@group.issworld.com
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 528 382 | 4 590 420 | 4 749 915 | 4 867 204 | 5 069 436 | 5 192 320 | 4 152 190 | 4 247 903 | 5 347 011 | 5 739 985 | 5 739 893 |
| Staff expenses | −2 663 781 | −2 673 657 | −2 759 570 | −2 865 419 | −3 005 513 | −3 048 985 | −2 597 125 | −2 594 012 | −3 114 014 | −3 253 952 | −3 308 784 |
| EBITDA | 202 888 | 290 080 | 344 597 | 340 098 | 403 576 | 338 188 | 24 816 | 210 408 | 327 688 | 374 513 | 295 707 |
| Depreciation & amort. | −22 113 | −24 284 | −89 290 | −90 267 | −99 200 | −26 752 | −38 802 | −19 673 | −33 888 | −30 121 | −37 055 |
| EBIT | 180 775 | 265 796 | 255 308 | 249 831 | 304 376 | 311 435 | −13 986 | 190 735 | 293 800 | 344 392 | 258 652 |
| Net financials | 141 840 | 27 782 | 13 498 | 9 400 | 12 228 | 15 638 | −2 969 | −3 129 | 22 178 | 143 585 | 61 147 |
| Profit before tax | 322 614 | 293 578 | 268 806 | 259 231 | 316 605 | 327 073 | −16 956 | 187 606 | 315 978 | 487 977 | 319 798 |
| Tax | 61 376 | 80 672 | 69 572 | 64 923 | 73 817 | 76 276 | 805 | 45 526 | 72 811 | 82 196 | 71 210 |
| Net profit | 261 238 | 212 906 | 199 233 | 194 308 | 242 788 | 250 797 | −17 761 | 142 080 | 243 167 | 405 782 | 248 589 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 853 635 | 2 551 528 | 2 680 831 | 2 513 095 | 2 822 760 | 2 541 352 | 2 411 308 | 2 311 537 | 2 867 823 | 3 160 567 | 2 700 730 |
| Equity | 901 723 | 812 911 | 774 849 | 753 142 | 564 552 | 532 845 | 482 262 | 462 307 | 543 661 | 646 773 | 677 141 |
| Long-term debt | 87 242 | 71 028 | 65 051 | 73 016 | 61 687 | 54 098 | 40 101 | 72 618 | 79 854 | 75 987 | 75 169 |
| Short-term debt | 2 856 536 | 1 661 581 | 1 836 007 | 1 683 574 | 2 195 253 | 1 953 188 | 1 886 955 | 1 775 203 | 2 242 998 | 2 436 671 | 1 948 288 |
| Total debt | 2 943 778 | 1 732 609 | 1 901 058 | 1 756 590 | 2 256 940 | 2 007 285 | 1 927 056 | 1 847 821 | 2 322 852 | 2 512 658 | 2 023 457 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20142024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20142024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
20142024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20142024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20142024
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
20142024
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JT Observer | Observer | 2025 | — | — |
GJ Deputy Member | Deputy Member | 2020 | — | — |
TM Deputy Member | Deputy Member | 2020 | — | — |
MS Deputy Member | Deputy Member | 2023 | — | — |
FE Deputy Member | Deputy Member | 2022 | — | — |
JR Deputy Member | Deputy Member | 2023 | — | — |
TN Deputy Member | Deputy Member | 2023 | — | — |
AS Deputy Member | Deputy Member | 2022 | — | — |
MS Deputy Member | Deputy Member | 2025 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TS Deputy Member | Deputy Member | 2023 | — | — |
LO Deputy Member | Deputy Member | 2020 | — | — |
TW Deputy Member | Deputy Member | 2022 | — | — |
LK Deputy Member | Deputy Member | 2025 | — | — |
EJ Deputy Member | Deputy Member | 2020 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CL Deputy Member | Deputy Member | 2022 | — | — |
KI Deputy Member | Deputy Member | 2020 | — | — |
FD Deputy Member | Deputy Member | 2022 | — | — |
PG Deputy Member | Deputy Member | 2025 | — | — |
CM Deputy Member | Deputy Member | 2022 | — | — |
AM Deputy Member | Deputy Member | 2022 | — | — |
BO Deputy Member | Deputy Member | 2020 | — | — |
HE Deputy Member | Deputy Member | 2022 | — | — |
BU Deputy Member | Deputy Member | 2020 | — | — |
FD Deputy Member | Deputy Member | 2025 | — | — |
HF Deputy Member | Deputy Member | 2023 | — | — |
JS Observer | Observer | 2025 | — | — |
AJ Deputy Member | Deputy Member | 2025 | — | — |
KD Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Iss Management As | Company | 100.0% | 100.0% | 2024 |
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Iss Holding As
ISS FACILITY SERVICES AS Board members of ISS FACILITY SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Nilsen | Chief Executive Officer | 0 companies |
| Jardar Tosterud | Observer | 0 companies |
| Greta Johanne Gran | Deputy Member | 0 companies |
| Tove Mette Halvorsen Ronander | Deputy Member | 0 companies |
| Monica Sulebakk | Deputy Member | 0 companies |
| Frank Erik Krokstrand | Deputy Member | 0 companies |
| Jon Rune Alexander Karlsen | Deputy Member | 0 companies |
| Torbjørn Nordhaug | Deputy Member | 0 companies |
| Ann-Mari Silden | Deputy Member | 0 companies |
| Mira Sofie Shaw | Deputy Member | 0 companies |
| Carl-Fredrik Langård-Bjor | Chief Executive Officer | 0 companies |
| Tonje Stakvik | Deputy Member | 0 companies |
| Lise Odveig Merete Paulsen | Deputy Member | 0 companies |
| Tone Westlund | Deputy Member | 0 companies |
| Lijana Kriksciunaite | Deputy Member | 0 companies |
| Eva Jessica Embretsén | Deputy Member | 0 companies |
| Tuomo Juhana Saramaa | Chief Executive Officer | 0 companies |
| Carl-Fredrik Bjor | Chief Executive Officer | 0 companies |
| Cecilie Lin Hagemann | Deputy Member | 0 companies |
| Kristian Ibrisevic | Deputy Member | 0 companies |
| Frank Dyrnes Olsen | Deputy Member | 0 companies |
| Preben Gautun | Deputy Member | 0 companies |
| Carl Magnus Asplund | Deputy Member | 0 companies |
| Anne Mona Friestad | Deputy Member | 0 companies |
| Bjørn-Tore Olsen | Deputy Member | 0 companies |
| Hanne Elisabeth Askim | Deputy Member | 0 companies |
| Bjørn Undertun Kvalvik | Deputy Member | 0 companies |
| Filip Dura | Deputy Member | 0 companies |
| Hanne Frydenlund Strønstad | Deputy Member | 0 companies |
| Jostein Skaustein Johannessen | Observer | 0 companies |
| Ann Jeanette Westrum | Deputy Member | 0 companies |
| Konrad Dominik Kukawka | Deputy Member | 0 companies |
| Solveig Engedalen Samuelsen | Board of Directors | 0 companies |
| Henrik Langebæk | Chairman | 0 companies |
| Solveig Engedalen Ernstsen | Board of Directors | 0 companies |
| Maciej Piotr Wasek | Deputy Chairman | 0 companies |
| Maria Hultengren Larsson | Board of Directors | 0 companies |
| Carsten Michael Højlund | Deputy Chairman | 0 companies |
| Tone Edvinsen | Board of Directors | 0 companies |
| Peter Harder Bjarnholt Thomsen | Deputy Chairman | 0 companies |
| Erlend Mathiesen Kleive | Board of Directors | 0 companies |
| Cathrine Juul | Board of Directors | 0 companies |
| Irene Skuggen Olsen | Board of Directors | 0 companies |
| Lasse Fjeldgaard | Deputy Chairman | 0 companies |
| Karen Valbekmo Selvåg | Board of Directors | 0 companies |