Riskpilot← Back to searchSign inGet full accessCLEANPRO AS
ASActiveOrg 986441948Kirkeveien Frogner Gård, 2016 FrognerWholesale of other machinery and equipment · NACE 4664Est. 20047 employeeswww.cleanpro.no
Revenue 2024
NOK 27,3M
+4% vs 2023
EBITDA margin
12.3%
+2% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
NOK 2,5M
+7% vs 2023
| Revenue | NOK 27,3M | +4% |
| EBITDA | NOK 3,4M | +2% |
| Net profit | NOK 2,5M | +7% |
| Total assets | NOK 11,6M | +4% |
| Equity | NOK 6,4M | -22% |
| Employees | 7 | — |
Legal name
CLEANPRO AS
Org number
986441948
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
19. januar 2004
Share capital
NOK 500 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Service virksomhet spesielt rettet mot industrielt renhold, herunder import, kjøp og salg av deler og utstyr. Selskapet skal også kunne være medeier i andre selskap samt investere i andre typer virksomhet.
Address
Kirkeveien Frogner Gård, 2016 Frogner
Phone
+4763822310
Email
post@cleanpro.no
Website
www.cleanpro.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 127 | 6 032 | 6 974 | 8 606 | 9 790 | 10 992 | 11 006 | 11 980 | 14 527 | 15 438 | 15 925 | 15 731 | 17 631 | 20 144 | 22 563 | 26 327 | 27 300 |
| Staff expenses | −1 098 | −1 217 | −1 536 | −1 773 | −1 843 | −2 112 | −2 709 | −2 605 | −2 739 | −2 721 | −2 711 | −2 862 | −3 921 | −3 293 | −3 547 | −4 029 | −4 406 |
| EBITDA | 782 | 408 | 1 011 | 1 123 | 1 718 | 2 117 | 1 056 | 1 287 | 2 096 | 2 548 | 2 492 | 2 030 | 1 791 | 3 497 | 2 875 | 3 289 | 3 351 |
| Depreciation & amort. | −74 | −102 | −59 | −42 | −22 | −70 | −67 | −67 | −67 | −49 | −55 | −82 | −82 | −88 | −105 | −60 | −33 |
| EBIT | 709 | 306 | 951 | 1 081 | 1 696 | 2 048 | 989 | 1 220 | 2 029 | 2 499 | 2 437 | 1 948 | 1 709 | 3 408 | 2 769 | 3 229 | 3 318 |
| Net financials | 1 | 105 | 314 | 295 | 143 | 101 | 53 | 26 | 109 | −79 | 69 | −80 | 209 | 232 | −108 | −211 | −79 |
| Profit before tax | 710 | 411 | 1 265 | 1 376 | 1 839 | 2 149 | 1 042 | 1 246 | 2 138 | 2 420 | 2 506 | 1 868 | 1 918 | 3 641 | 2 661 | 3 018 | 3 240 |
| Tax | 202 | 115 | 354 | 394 | 515 | 614 | 282 | 366 | 545 | 591 | 587 | 411 | 423 | 802 | 587 | 665 | 713 |
| Net profit | 508 | 296 | 911 | 982 | 1 324 | 1 535 | 760 | 880 | 1 593 | 1 829 | 1 919 | 1 457 | 1 495 | 2 839 | 2 074 | 2 353 | 2 526 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 946 | 3 212 | 3 983 | 5 051 | 6 519 | 8 034 | 8 615 | 8 472 | 8 103 | 10 697 | 10 577 | 10 771 | 11 200 | 13 864 | 11 375 | 11 072 | 11 570 |
| Equity | 1 799 | 2 095 | 2 505 | 3 087 | 3 811 | 4 547 | 4 807 | 4 887 | 5 480 | 7 309 | 7 728 | 7 685 | 7 679 | 8 618 | 7 893 | 8 176 | 6 352 |
| Long-term debt | 382 | 282 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 765 | 835 | 1 132 | 1 478 | 1 964 | 2 485 | 2 074 | 2 170 | 1 684 | 2 472 | 1 860 | 2 045 | 2 217 | 3 942 | 2 923 | 2 896 | 5 218 |
| Total debt | 1 147 | 1 117 | 1 264 | 1 478 | 1 964 | 2 485 | 2 074 | 2 170 | 1 684 | 2 472 | 1 860 | 2 045 | 2 217 | 3 942 | 2 923 | 2 896 | 5 218 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20082024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20082024
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
20082024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20082024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20082024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20082024
- 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 2021-01-01 – 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bkr Holding As | Company | 36.8% | 36.8% | 2022 |
Eiriks Holding As | Company | 36.6% | 36.6% | 2022 |
| Individual | 17.0% | 17.0% | 2022 | |
| Individual | 9.6% | 9.6% | 2022 |
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No registered parent or subsidiaries
Board members of CLEANPRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Helge Slåtteli | Board of Directors | 0 companies |
| Børre Kristoffersen | Chairman | 0 companies |