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TOTALITY FACILITY SERVICES AS
AS
Active
Org 916833393
Vakåsveien 9, 1395
Hvalstad
General cleaning of buildings
·
NACE 8121
Est. 2016 · 10 years old
417 employees
www.totality.no
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Norway
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General cleaning of buildings
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TOTALITY FACILITY SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
30M
45M
60M
23M
2020
24M
2021
31M
2022
40M
2023
52M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2M
2020
2M
0%
2021
5M
+150%
2022
5M
0%
2023
4M
-20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 052
24 036
30 788
39 561
51 624
Staff expenses
−18 633
−19 199
−21 563
−28 202
−38 638
EBITDA
1 866
2 154
5 027
5 054
3 820
Depreciation & amort.
−259
−372
−497
−444
−621
EBIT
1 606
1 782
4 530
4 609
3 199
Net financials
29
129
−4
121
83
Profit before tax
1 635
1 911
4 526
4 730
3 282
Tax
357
393
1 001
1 038
720
Net profit
1 278
1 518
3 526
3 692
2 561
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 523
11 710
14 864
17 301
19 626
Equity
7 035
3 753
4 278
4 970
4 532
Long-term debt
37
29
0
16
154
Short-term debt
8 450
7 928
10 586
12 315
14 941
Total debt
8 488
7 957
10 586
12 331
15 095
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
56.5%
This company
18.4%
Market median
+207% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
2020
2024
Debt / equity
3.33×
This company
0.62×
Market median
-437% 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 TOTALITY FACILITY SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
