Riskpilot← Back to searchSign inGet full accessØSTLANDSKE BEDRIFTSSERVICE AS
ASActiveOrg 986536264Storebotn 74D, 5309 KleppestøGeneral cleaning of buildings · NACE 8121Est. 200427 employeeswww.kloverrenhold.no
Revenue 2022
NOK 15,9M
+10% vs 2021
EBITDA margin
6.9%
-2% vs 2021
Equity ratio
20.8%
Financial strength
Net profit 2022
NOK 826K
+1% vs 2021
| Revenue | NOK 15,9M | +10% |
| EBITDA | NOK 1,1M | -2% |
| Net profit | NOK 826K | +1% |
| Total assets | NOK 5,5M | +0% |
| Equity | NOK 1,2M | +8% |
| Employees | 27 | — |
Legal name
ØSTLANDSKE BEDRIFTSSERVICE AS
Org number
986536264
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
9. februar 2004
Share capital
NOK 10 000 000
Employees
27 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Renholdstjenester, samt ved aksjetegning delta i andre selskaper. Selskapet kan også drive tjenester mot vedlikehold av eiendom.
Address
Storebotn 74D, 5309 Kleppestø
Email
post@kloverrenhold.no
Website
www.kloverrenhold.no
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 | 16 188 | 16 767 | 15 811 | 14 443 | 15 894 |
| Staff expenses | −11 826 | −12 407 | −11 772 | −10 570 | −11 146 |
| EBITDA | 1 145 | 1 524 | 1 416 | 1 107 | 1 090 |
| Depreciation & amort. | −133 | −54 | −112 | −56 | −69 |
| EBIT | 1 012 | 1 470 | 1 304 | 1 051 | 1 021 |
| Net financials | −738 | −501 | 11 | 2 | 40 |
| Profit before tax | 274 | 969 | 1 315 | 1 053 | 1 061 |
| Tax | 231 | 323 | 290 | 233 | 234 |
| Net profit | 43 | 646 | 1 025 | 820 | 826 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 5 530 | 4 705 | 5 761 | 5 547 | 5 549 |
| Equity | 312 | 958 | 1 265 | 1 069 | 1 154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 218 | 3 747 | 4 496 | 4 479 | 4 395 |
| Total debt | 5 218 | 3 747 | 4 496 | 4 479 | 4 395 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20182022
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20182022
Return on equity
71.6%
This company
18.4%
Market median
+289% vs market
20182022
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20182022
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20182022
Debt / equity
3.81×
This company
0.62×
Market median
-515% 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) | ||
RK Contact Person | Contact Person | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Milevid As
ØSTLANDSKE BEDRIFTSSERVICE AS Board members of ØSTLANDSKE BEDRIFTSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Kristian Monsen | Contact Person | 0 companies |
| Frode Monsen | Chairman | 0 companies |
| Lada Stranska | Board of Directors | 0 companies |