Riskpilot← Back to searchSign inGet full accessNORD SERVICE ONE AS
ASActiveOrg 916944764Ruseløkkveien 60D, 0251 OsloGeneral cleaning of buildings · NACE 8121Est. 20166 employees
Revenue 2022
NOK 4,6M
+54% vs 2021
EBITDA margin
6.6%
+10517% vs 2021
Equity ratio
44949.0%
Financial strength
Net profit 2022
NOK 303K
+10461% vs 2021
| Revenue | NOK 4,6M | +54% |
| EBITDA | NOK 304K | +10517% |
| Net profit | NOK 303K | +10461% |
| Total assets | NOK 153 | -100% |
| Equity | NOK 69K | +130% |
| Employees | 6 | — |
Legal name
NORD SERVICE ONE AS
Org number
916944764
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
5. april 2016
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Renhold, maling og gartnertjenester, og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretak.
Address
Ruseløkkveien 60D, 0251 Oslo
Phone
+4798471505
Email
nordservice.as@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 3 828 | 3 381 | 2 670 | 2 998 | 4 613 |
| Staff expenses | −1 336 | −1 793 | −1 164 | −1 462 | −1 881 |
| EBITDA | 81 | 19 | 39 | 3 | 304 |
| Depreciation & amort. | −56 | −0 | −32 | −0 | −0 |
| EBIT | 25 | 19 | 6 | 3 | 304 |
| Net financials | 0 | −3 | −2 | 0 | −2 |
| Profit before tax | 25 | 16 | 4 | 3 | 303 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 25 | 16 | 4 | 3 | 303 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 138 | 407 | 135 | 316 | 0 |
| Equity | 82 | −239 | −234 | −232 | 69 |
| Long-term debt | −325 | 0 | 0 | 0 | 0 |
| Short-term debt | 381 | 645 | 369 | 548 | −69 |
| Total debt | 56 | 645 | 369 | 548 | −69 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20182022
Equity ratio
44949.0%
This company
38.2%
Market median
+117568% vs market
20182022
Return on equity
440.4%
This company
18.4%
Market median
+2293% vs market
20182022
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20182022
Asset turnover
30152.34×
This company
1.12×
Market median
+2692073% vs market
20182022
Debt / equity
-1.00×
This company
0.62×
Market median
+261% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RA Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2017 – 2022 | |
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No registered parent or subsidiaries
Board members of NORD SERVICE ONE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robin Alonso Jara Gutierrez | Chief Executive Officer | 0 companies |
| Adrian William Jara Gutierrez | Chairman | 0 companies |
| Guillermo Fortunato Jara Molina | Board of Directors | 0 companies |