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Falken Renhold AS
AS
Active
Org 978651526
Lindeberg Næringsvei 20, 1067
Oslo
General cleaning of buildings
·
NACE 8121
Est. 1997 · 29 years old
46 employees
Monitor
Share
Norway
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Companies
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General cleaning of buildings
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Falken Renhold AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 14M
14M
2020
2021: 12M (-14% vs 2020)
12M
-14%
2021
2022: 15M (+25% vs 2021)
15M
+25%
2022
2023: 18M (+20% vs 2022)
18M
+20%
2023
2024: 17M (-6% vs 2023)
17M
-6%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 093
17 539
15 382
12 122
14 360
Staff expenses
−13 167
−12 851
−11 899
−9 537
−10 176
EBITDA
−8
374
−669
−434
802
Depreciation & amort.
−323
−324
−198
−44
−70
EBIT
−331
50
−866
−478
732
Net financials
−57
−82
−45
−2
−2
Profit before tax
−388
−32
−912
−481
730
Tax
−84
−6
−199
−105
163
Net profit
−304
−26
−713
−376
567
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 282
4 142
4 849
3 568
3 928
Equity
−677
−373
−347
366
742
Long-term debt
308
562
820
0
0
Short-term debt
4 651
3 952
4 375
3 201
3 185
Total debt
4 959
4 515
5 195
3 201
3 185
Financial ratios
5-year trend
EBITDA margin
−0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2020
2024
Equity ratio
−15,8 %
This company
38,2 %
Market median
This company
Market median
141% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2020
2024
Asset turnover
3,99×
This company
1,12×
Market median
This company
Market median
256% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Falken Renhold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
