Riskpilot← Back to searchSign inGet full accessCOMPLETE CLEANING AS
ASActiveOrg 921642024Nedre Slottsgate 21, 0157 OsloGeneral cleaning of buildings · NACE 8121Est. 201823 employees
Revenue 2024
NOK 11,3M
-12% vs 2023
EBITDA margin
10.5%
+47% vs 2023
Equity ratio
3.5%
Financial strength
Net profit 2024
NOK 815K
+40% vs 2023
| Revenue | NOK 11,3M | -12% |
| EBITDA | NOK 1,2M | +47% |
| Net profit | NOK 815K | +40% |
| Total assets | NOK 3,5M | -7% |
| Equity | NOK 123K | -41% |
| Employees | 23 | — |
Legal name
COMPLETE CLEANING AS
Org number
921642024
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
31. oktober 2018
Share capital
NOK 30 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Rengjøringstjenester, samt hva hermed står i naturlig forbindelse.
Address
Nedre Slottsgate 21, 0157 Oslo
Phone
+4741328466
Email
post@kjosrenhold.no
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 572 | 4 346 | 5 443 | 6 476 | 11 755 | 12 830 | 11 272 |
| Staff expenses | −367 | −3 394 | −4 124 | −4 337 | −6 105 | −9 352 | −7 819 |
| EBITDA | 72 | 262 | 369 | 611 | 858 | 804 | 1 185 |
| Depreciation & amort. | −4 | −19 | −9 | −0 | −7 | −53 | −152 |
| EBIT | 68 | 243 | 359 | 611 | 851 | 752 | 1 034 |
| Net financials | 0 | −0 | −0 | −0 | 1 | −11 | 12 |
| Profit before tax | 69 | 243 | 359 | 611 | 851 | 741 | 1 046 |
| Tax | 14 | 59 | 99 | 126 | 182 | 157 | 231 |
| Net profit | 54 | 184 | 260 | 484 | 670 | 584 | 815 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 599 | 1 122 | 1 346 | 2 396 | 3 423 | 3 792 | 3 510 |
| Equity | 79 | 30 | 33 | 167 | 277 | 208 | 123 |
| Long-term debt | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 519 | 1 092 | 1 313 | 2 229 | 3 146 | 3 584 | 3 387 |
| Total debt | 521 | 1 092 | 1 313 | 2 229 | 3 146 | 3 584 | 3 387 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20182024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
20182024
Return on equity
660.3%
This company
18.4%
Market median
+3489% vs market
20182024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20182024
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
20182024
Debt / equity
27.44×
This company
0.62×
Market median
-4326% vs market
20182024
- 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 2018-10-03 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Crea Diem As | Company | 100.0% | 100.0% | 2022 |
Complete Security As | Company | 100.0% | 100.0% | 2024 |
| Individual | 4.5% | 4.5% | 2023 |
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Complete Security As
COMPLETE CLEANING AS Board members of COMPLETE CLEANING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Henning Fahlstrøm Svendsen | Chief Executive Officer | 0 companies |
| Benjamin Filiph Sebastian Gripenberg | Chairman | 0 companies |
| Michael Kristoffer Mejer Mathiasen | Board of Directors | 0 companies |
| Olaf Masterman Loly | Board of Directors | 0 companies |