Riskpilot← Back to searchSign inGet full accessRAUFOSS VASK OG RENS AS
ASActiveOrg 917219559Storgata 41, 2830 RaufossWashing and cleaning of textile and fur products · NACE 9610Est. 201616 employees
Revenue 2024
NOK 7,1M
-2% vs 2023
EBITDA margin
26.1%
+26% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
NOK -259K
-163% vs 2023
| Revenue | NOK 7,1M | -2% |
| EBITDA | NOK 1,8M | +26% |
| Net profit | NOK -259K | -163% |
| Total assets | NOK 4,9M | +19% |
| Equity | NOK 2,2M | -10% |
| Employees | 16 | — |
Legal name
RAUFOSS VASK OG RENS AS
Org number
917219559
Legal form
Aksjeselskap
NACE code
9610 · Washing and cleaning of textile and fur products
Founded
1. juni 2016
Share capital
NOK 360 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Salg av renholdstjenester, utleie av arbeidskraft samt andre servicetjenester.
Address
Storgata 41, 2830 Raufoss
Phone
+4761190625
Email
rentogpenttga@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 353 | 4 738 | 6 067 | 7 223 | 7 098 |
| Staff expenses | −1 381 | −1 775 | −2 469 | −3 506 | −3 321 |
| EBITDA | 704 | 1 190 | 1 872 | 1 465 | 1 850 |
| Depreciation & amort. | −179 | −433 | −659 | −858 | −1 191 |
| EBIT | 525 | 757 | 1 213 | 607 | 659 |
| Net financials | −45 | −31 | −46 | −48 | −614 |
| Profit before tax | 480 | 727 | 1 167 | 559 | 45 |
| Tax | 104 | 160 | 254 | 149 | 304 |
| Net profit | 376 | 567 | 913 | 410 | −259 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 991 | 2 859 | 3 876 | 4 143 | 4 931 |
| Equity | 804 | 1 371 | 1 984 | 2 394 | 2 150 |
| Long-term debt | 652 | 595 | 667 | 322 | 588 |
| Short-term debt | 535 | 893 | 1 226 | 1 426 | 2 192 |
| Total debt | 1 187 | 1 488 | 1 892 | 1 748 | 2 780 |
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
20202024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-12.1%
This company
18.4%
Market median
-166% vs market
20202024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RAUFOSS VASK OG RENS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mussie Teka Gebremariam | Chairman | 0 companies |
| Weldensa Kurban Terke | Chairman | 0 companies |
| Mesgna Estifanos Tesfakrstos | Board of Directors | 0 companies |