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FACILITY SERVICES AS
AS
Active
Org 923887989
Tunneset 10, 9407 Harstad
General cleaning of buildings · NACE 8121
Est. 2019
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,5M
-2% vs 2023
EBITDA margin
18.2%
-38% vs 2023
Equity ratio
73.4%
Financial strength
Net profit 2024
NOK 622K
-41% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
2M
+100%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 5,5M
-2%
EBITDA
NOK 993K
-38%
Net profit
NOK 622K
-41%
Total assets
NOK 3,8M
+12%
Equity
NOK 2,8M
+29%
Employees
11
—
Company information
Legal name
FACILITY SERVICES AS
Org number
923887989
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
25. november 2019
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Brede anlegg- og håndverkstjenester. Renholdstjenester mot private og bedrifter. Vaktmestertjenester.
Contact
Address
Tunneset 10, 9407 Harstad
Phone
+4777029400
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Explore
Companies in General cleaning of buildings
Companies in Harstad
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
1M
2020
3M
2021
3M
2022
6M
2023
5M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
682
3 021
3 069
5 540
5 457
Staff expenses
−326
−753
−1 226
−2 915
−3 023
EBITDA
120
416
817
1 596
993
Depreciation & amort.
−10
−42
−82
−173
−232
EBIT
110
374
735
1 423
761
Net financials
−1
−9
−1
−1
36
Profit before tax
109
365
735
1 421
797
Tax
20
79
97
376
175
Net profit
89
286
638
1 046
622
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
519
1 330
1 637
3 357
3 763
Equity
171
457
1 095
2 140
2 762
Long-term debt
258
79
85
107
99
Short-term debt
89
794
457
1 110
902
Total debt
348
873
542
1 217
1 001
Financial ratios
5-year trend
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RM
Ronny Melvoll
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ronmel As
Company
100%
100%
2022
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Company hierarchy
Ronmel As
FACILITY SERVICES AS
(this company)
Board network connections
Board members of FACILITY SERVICES AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ronny Melvoll
Chairman
0 companies