Riskpilot← Back to searchSign inGet full accessBREEZE TROMS AS
ASBankruptOrg 985606641Vaskeriveien 2, 9046 OterenWashing and cleaning of textile and fur products · NACE 9610Est. 200347 employees
Revenue 2022
NOK 33,4M
-7% vs 2021
EBITDA margin
4.3%
-85% vs 2021
Equity ratio
20.8%
Financial strength
Net profit 2022
NOK -5,2M
-1044% vs 2021
| Revenue | NOK 33,4M | -7% |
| EBITDA | NOK 1,5M | -85% |
| Net profit | NOK -5,2M | -1044% |
| Total assets | NOK 36M | -21% |
| Equity | NOK 7,5M | +177% |
| Employees | 47 | — |
Legal name
BREEZE TROMS AS
Org number
985606641
Legal form
Aksjeselskap
NACE code
9610 · Washing and cleaning of textile and fur products
Founded
12. april 2003
Share capital
NOK 12 000 000
Employees
47 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Styrets nestleder og ett styremedlem i fellesskap.
Company purpose
Tilby tekstilservice for helseinstitusjoner og for andre oppdragsgivere.
Address
Vaskeriveien 2, 9046 Oteren
Phone
+4777715070
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 |
|---|---|---|---|---|---|
| Revenue | 37 004 | 24 834 | 29 331 | 35 929 | 33 376 |
| Staff expenses | −16 322 | −11 654 | −15 345 | −15 740 | −16 923 |
| EBITDA | 9 198 | 5 180 | 3 147 | 9 403 | 1 451 |
| Depreciation & amort. | −4 880 | −5 663 | −7 157 | −7 254 | −5 881 |
| EBIT | 4 317 | −483 | −4 010 | 2 149 | −4 430 |
| Net financials | −182 | −970 | −1 401 | −1 601 | −1 396 |
| Profit before tax | 4 135 | −1 453 | −5 411 | 548 | −5 826 |
| Tax | 905 | −607 | −394 | −0 | −656 |
| Net profit | 3 229 | −845 | −5 017 | 548 | −5 170 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 29 188 | 38 414 | 44 633 | 45 288 | 35 976 |
| Equity | 9 145 | 7 164 | 2 147 | 2 695 | 7 466 |
| Long-term debt | 6 369 | 23 792 | 32 415 | 29 930 | 18 169 |
| Short-term debt | 11 391 | 6 471 | 9 912 | 12 663 | 10 341 |
| Total debt | 17 760 | 30 263 | 42 327 | 42 593 | 28 510 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20182022
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20182022
Return on equity
-69.2%
This company
18.4%
Market median
-476% vs market
20182022
Net profit margin
-15.5%
This company
8.1%
Market median
-291% vs market
20182022
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20182022
Debt / equity
3.82×
This company
0.62×
Market median
-516% vs market
20182022
- 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 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LB Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Breeze As
BREEZE TROMS AS Board members of BREEZE TROMS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Brændvik | Chief Executive Officer | 0 companies |
| Ole Kristian Ertsvik | Board of Directors | 0 companies |
| Øystein Moe | Chairman | 0 companies |