Riskpilot← Back to searchSign inGet full accessTRONDHEIM RENHOLDSSERVICE AS
ASActiveOrg 926789333Øvre Flatåsveg 36, 7079 FlatåsenGeneral cleaning of buildings · NACE 8121Est. 202131 employees
Revenue 2024
NOK 27,4M
+14% vs 2023
EBITDA margin
15.0%
+93% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
NOK 2,9M
+101% vs 2023
| Revenue | NOK 27,4M | +14% |
| EBITDA | NOK 4,1M | +93% |
| Net profit | NOK 2,9M | +101% |
| Total assets | NOK 10,5M | +33% |
| Equity | NOK 2,6M | +55% |
| Employees | 31 | — |
Legal name
TRONDHEIM RENHOLDSSERVICE AS
Org number
926789333
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
15. mars 2021
Share capital
NOK 1 644 014
Employees
31 (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
Tjenesteleveranser innen renhold og andre tjenester som naturlig faller sammen med dette. Selskapet kan også delta økonomisk eller på annen måte i andre selskaper.
Address
Øvre Flatåsveg 36, 7079 Flatåsen
Phone
+4740552517
Email
post@trondheimrenholdsservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 14 831 | 17 340 | 24 028 | 27 396 |
| Staff expenses | −9 319 | −10 562 | −15 085 | −15 232 |
| EBITDA | 1 827 | 1 689 | 2 125 | 4 110 |
| Depreciation & amort. | −155 | −158 | −240 | −311 |
| EBIT | 1 672 | 1 531 | 1 886 | 3 799 |
| Net financials | −25 | −28 | −31 | −69 |
| Profit before tax | 1 646 | 1 503 | 1 855 | 3 730 |
| Tax | 361 | 331 | 407 | 822 |
| Net profit | 1 285 | 1 172 | 1 448 | 2 908 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5 901 | 11 545 | 7 917 | 10 531 |
| Equity | 2 924 | 2 926 | 1 665 | 2 579 |
| Long-term debt | 312 | 261 | 333 | 284 |
| Short-term debt | 2 665 | 8 357 | 5 919 | 7 668 |
| Total debt | 2 977 | 8 618 | 6 252 | 7 952 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20212024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20212024
Return on equity
112.8%
This company
18.4%
Market median
+513% vs market
20212024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20212024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20212024
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20212024
- 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 2021-02-23 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Phm Norge As
TRONDHEIM RENHOLDSSERVICE AS Board members of TRONDHEIM RENHOLDSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Erik Eriksen | Chief Executive Officer | 0 companies |
| Jon Eldon | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |