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Usbl Boservice AS
AS
Active
Org 976717287
Arbeidersamfunnets Plass 1, 0181
Oslo
Vaktmestertjenester
·
NACE 81101
Est. 1996 · 30 years old
56 employees
www.usbl.no
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Usbl Boservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
100M
75M
50M
25M
0M
2017: 60M
60M
2017
2018: 65M (+8% vs 2017)
65M
+8%
2018
2019: 75M (+15% vs 2018)
75M
+15%
2019
2020: 80M (+7% vs 2019)
80M
+7%
2020
2021: 76M (-5% vs 2020)
76M
-5%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 3M (+200% vs 2019)
3M
+200%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
76 495
79 637
75 496
64 592
59 783
Staff expenses
−41 049
−38 572
−37 063
−33 565
−32 176
EBITDA
365
2 891
1 357
2 010
1 653
Depreciation & amort.
−1 689
−1 471
−1 311
−1 333
−1 417
EBIT
−1 324
1 420
46
677
236
Net financials
−6
−27
39
−24
−51
Profit before tax
−1 330
1 393
85
654
185
Tax
−287
306
19
168
64
Net profit
−1 043
1 087
66
485
121
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
23 256
27 446
21 710
23 999
22 524
Equity
12 496
12 705
11 618
11 552
11 066
Long-term debt
0
0
0
2 179
2 380
Short-term debt
10 760
14 741
10 092
10 269
9 077
Total debt
10 760
14 741
10 092
12 447
11 457
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2017
2021
Equity ratio
53,7 %
This company
38,2 %
Market median
This company
Market median
41% above market
2017
2021
Return on equity
−8,3 %
This company
18,4 %
Market median
This company
Market median
145% below market
2017
2021
Net profit margin
−1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2017
2021
Asset turnover
3,29×
This company
1,12×
Market median
This company
Market median
194% above market
2017
2021
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Usbl Boservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
