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ISS FACILITY SERVICES AS
AS
Active
Org 914791723
Smeltedigelen 1, 0195
Oslo
General cleaning of buildings
·
NACE 8121
Est. 1952 · 73 years old
7256 employees
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Norway
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Companies
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General cleaning of buildings
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ISS FACILITY SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2B
3B
5B
7B
4.2B
2020
4.2B
2021
5.3B
2022
5.7B
2023
5.7B
2024
EBITDA
NOK millions
469M
352M
234M
117M
0M
25M
2020
210M
+740%
2021
328M
+56%
2022
375M
+14%
2023
296M
-21%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 152 190
4 247 903
5 347 011
5 739 985
5 739 893
Staff expenses
−2 597 125
−2 594 012
−3 114 014
−3 253 952
−3 308 784
EBITDA
24 816
210 408
327 688
374 513
295 707
Depreciation & amort.
−38 802
−19 673
−33 888
−30 121
−37 055
EBIT
−13 986
190 735
293 800
344 392
258 652
Net financials
−2 969
−3 129
22 178
143 585
61 147
Profit before tax
−16 956
187 606
315 978
487 977
319 798
Tax
805
45 526
72 811
82 196
71 210
Net profit
−17 761
142 080
243 167
405 782
248 589
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 411 308
2 311 537
2 867 823
3 160 567
2 700 730
Equity
482 262
462 307
543 661
646 773
677 141
Long-term debt
40 101
72 618
79 854
75 987
75 169
Short-term debt
1 886 955
1 775 203
2 242 998
2 436 671
1 948 288
Total debt
1 927 056
1 847 821
2 322 852
2 512 658
2 023 457
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on ISS FACILITY SERVICES AS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
