Riskpilot← Back to searchSign inGet full accessCARES AS
ASActiveOrg 917860904Åshaugveien 68, 3170 SemGeneral cleaning of buildings · NACE 8121Est. 20161095 employeeswww.cares.no
Revenue 2024
NOK 239,7M
+52% vs 2023
EBITDA margin
13.1%
+31% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
NOK 4,8M
-46% vs 2023
| Revenue | NOK 239,7M | +52% |
| EBITDA | NOK 31,5M | +31% |
| Net profit | NOK 4,8M | -46% |
| Total assets | NOK 147,1M | +55% |
| Equity | NOK 14,6M | -25% |
| Employees | 1095 | — |
Legal name
CARES AS
Org number
917860904
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
11. oktober 2016
Share capital
NOK 90 000
Employees
1095 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Renhold, kantinedrift og andre tjenester tilknyttet facility service, herunder å delta i andre selskap med liknende virksomhet og annet som naturlig faller sammen med dette.
Address
Åshaugveien 68, 3170 Sem
Phone
+4733502100
Email
post@sspartner.no
Website
www.cares.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 891 | 21 763 | 31 210 | 41 814 | 63 907 | 72 279 | 82 860 | 157 930 | 239 721 |
| Staff expenses | −10 321 | −13 115 | −19 727 | −29 285 | −42 704 | −46 799 | −56 452 | −99 552 | −153 664 |
| EBITDA | 1 176 | 2 477 | 3 166 | 2 798 | 9 363 | 13 312 | 10 050 | 24 132 | 31 517 |
| Depreciation & amort. | −86 | −97 | −194 | −323 | −573 | −1 373 | −1 658 | −9 313 | −17 265 |
| EBIT | 1 090 | 2 379 | 2 973 | 2 475 | 8 790 | 11 939 | 8 391 | 14 819 | 14 252 |
| Net financials | −5 | 21 | 5 | 2 | −14 | 174 | 4 875 | −1 168 | −4 247 |
| Profit before tax | 1 085 | 2 401 | 2 977 | 2 477 | 8 776 | 12 113 | 13 266 | 13 651 | 10 005 |
| Tax | 280 | 576 | 685 | 545 | 1 067 | 2 808 | 1 804 | 4 727 | 5 223 |
| Net profit | 805 | 1 824 | 2 293 | 1 932 | 7 709 | 9 305 | 11 462 | 8 924 | 4 782 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 244 | 7 347 | 8 952 | 12 124 | 22 958 | 34 983 | 75 921 | 95 023 | 147 121 |
| Equity | 280 | 1 104 | 2 534 | 3 228 | 6 936 | 12 141 | 19 604 | 19 469 | 14 564 |
| Long-term debt | 4 | 0 | 10 | 7 | 1 318 | 500 | 28 557 | 36 370 | 61 813 |
| Short-term debt | 3 960 | 6 242 | 6 408 | 8 889 | 14 704 | 22 342 | 27 760 | 39 183 | 70 744 |
| Total debt | 3 964 | 6 242 | 6 418 | 8 896 | 16 022 | 22 842 | 56 318 | 75 553 | 132 556 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20162024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20162024
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20162024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20162024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20162024
Debt / equity
9.10×
This company
0.62×
Market median
-1368% vs market
20162024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sweep Bidco As | Company | 100.0% | 100.0% | 2024 |
Gp13 Invest As | Company | 100.0% | 100.0% | 2023 |
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Econ Invest As
CARES AS Board members of CARES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ghazi Khder Jezdin | Chairman | 0 companies |
| Heine Wang | Chairman | 0 companies |
| Patrick Øines Solrunarson | Board of Directors | 0 companies |