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CARETAKER AS
AS
Active
Org 919436719
Fabrikkveien 8, 4033
Stavanger
Combined facilities support activities
·
NACE 8110
Est. 2017 · 8 years old
6 employees
www.caretaker.as
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Norway
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Companies
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Combined facilities support activities
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CARETAKER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
4M
2020
13M
2021
17M
2022
14M
2023
9M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 660
12 774
17 322
13 699
9 258
Staff expenses
−1 034
−1 729
−2 807
−3 416
−3 241
EBITDA
287
943
1 900
1 450
902
Depreciation & amort.
−10
−23
−23
−14
−13
EBIT
277
920
1 877
1 436
888
Net financials
−0
−3
−6
3
31
Profit before tax
277
917
1 871
1 439
919
Tax
61
202
412
317
203
Net profit
216
715
1 459
1 122
716
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 581
4 685
4 941
4 328
4 088
Equity
534
949
1 208
1 530
1 046
Long-term debt
2
2
0
0
0
Short-term debt
1 045
3 734
3 733
2 798
3 042
Total debt
1 047
3 736
3 733
2 798
3 042
Financial ratios
5-year trend
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
68.5%
This company
18.4%
Market median
+272% vs market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
2020
2024
Debt / equity
2.91×
This company
0.62×
Market median
-369% 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 CARETAKER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
