Riskpilot← Back to searchSign inGet full accessMØRE DRIFT & RENHOLD AS
ASActiveOrg 986919120Omagata 42, 6516 Kristiansund NGeneral cleaning of buildings · NACE 8121Est. 200492 employees
Revenue 2021
NOK 34,8M
+19% vs 2020
EBITDA margin
13.5%
-2% vs 2020
Equity ratio
48.4%
Financial strength
Net profit 2021
NOK 3M
-8% vs 2020
| Revenue | NOK 34,8M | +19% |
| EBITDA | NOK 4,7M | -2% |
| Net profit | NOK 3M | -8% |
| Total assets | NOK 21,6M | +23% |
| Equity | NOK 10,5M | +17% |
| Employees | 92 | — |
Legal name
MØRE DRIFT & RENHOLD AS
Org number
986919120
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
6. juli 2004
Share capital
NOK 10 000 000
Employees
92 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Salg av renholdstjenester, vaskeri, kantinedrift og annet som naturlig faller sammen med dette.
Address
Omagata 42, 6516 Kristiansund N
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 19 027 | 21 443 | 24 902 | 29 188 | 34 813 |
| Staff expenses | −11 476 | −13 489 | −15 157 | −17 055 | −20 729 |
| EBITDA | 2 399 | 2 371 | 3 674 | 4 795 | 4 689 |
| Depreciation & amort. | −244 | −306 | −425 | −624 | −819 |
| EBIT | 2 155 | 2 065 | 3 249 | 4 171 | 3 870 |
| Net financials | 35 | 21 | −2 | 5 | −33 |
| Profit before tax | 2 190 | 2 086 | 3 247 | 4 176 | 3 837 |
| Tax | 547 | 488 | 729 | 938 | 852 |
| Net profit | 1 643 | 1 597 | 2 519 | 3 238 | 2 985 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 10 002 | 11 757 | 14 846 | 17 640 | 21 639 |
| Equity | 6 016 | 6 839 | 7 807 | 8 996 | 10 481 |
| Long-term debt | 12 | 435 | 1 551 | 1 317 | 2 244 |
| Short-term debt | 3 974 | 4 483 | 5 488 | 7 327 | 8 914 |
| Total debt | 3 986 | 4 919 | 7 039 | 8 644 | 11 158 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20172021
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20172021
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20172021
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20172021
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20172021
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OS Observer | Observer | 2022 |
TV Chief Executive Officer | Chief Executive Officer | 2022 |
OE Observer | Observer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MØRE DRIFT & RENHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oscar Sundgot | Observer | 0 companies |
| Thomas Vikanes | Chief Executive Officer | 0 companies |
| Ola Espen Sundgot | Observer | 0 companies |
| Kim-Roar Jensen | Chairman | 0 companies |
| Kenneth Sundgot | Board of Directors | 0 companies |
| Jon Daniel Nesje | Board of Directors | 0 companies |