Riskpilot← Back to searchSign inGet full accessREN SERVICE AS
ASActiveOrg 987066628Stålfjæra 17, 0975 OsloGeneral cleaning of buildings · NACE 8121Est. 2004142 employeeswww.renservice.no
Revenue 2024
NOK 129,1M
-11% vs 2023
EBITDA margin
3.4%
+44% vs 2023
Equity ratio
12.7%
Financial strength
Net profit 2024
NOK 2,5M
+140% vs 2023
| Revenue | NOK 129,1M | -11% |
| EBITDA | NOK 4,4M | +44% |
| Net profit | NOK 2,5M | +140% |
| Total assets | NOK 33M | -20% |
| Equity | NOK 4,2M | -5% |
| Employees | 142 | — |
Legal name
REN SERVICE AS
Org number
987066628
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
30. august 2004
Share capital
NOK 165 000
Employees
142 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Leverandør av daglig renhold og andre renholdstjenester.
Address
Stålfjæra 17, 0975 Oslo
Website
www.renservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 463 | 83 859 | 96 647 | 145 501 | 129 127 |
| Staff expenses | −59 219 | −56 248 | −69 848 | −95 751 | −80 538 |
| EBITDA | 3 883 | 7 610 | 4 128 | 3 017 | 4 360 |
| Depreciation & amort. | −1 150 | −1 184 | −1 149 | −1 603 | −1 058 |
| EBIT | 2 732 | 6 426 | 2 979 | 1 414 | 3 302 |
| Net financials | −253 | −89 | −71 | −112 | −45 |
| Profit before tax | 2 479 | 6 337 | 2 908 | 1 303 | 3 257 |
| Tax | 598 | 1 408 | 675 | 247 | 721 |
| Net profit | 1 881 | 4 929 | 2 233 | 1 056 | 2 536 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 868 | 26 952 | 29 257 | 41 329 | 33 018 |
| Equity | 3 422 | 5 216 | 1 074 | 4 385 | 4 183 |
| Long-term debt | 2 651 | 2 708 | 1 558 | 855 | 0 |
| Short-term debt | 19 795 | 19 028 | 26 625 | 36 089 | 28 834 |
| Total debt | 22 446 | 21 736 | 28 182 | 36 944 | 28 834 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
60.6%
This company
18.4%
Market median
+229% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
20202024
Debt / equity
6.89×
This company
0.62×
Market median
-1011% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FH Chief Executive Officer | Chief Executive Officer | 2023 |
LM Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Phm Norge As
REN SERVICE AS Board members of REN SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Hermandsen | Chief Executive Officer | 0 companies |
| Liv Mari Rostad | Chief Executive Officer | 0 companies |
| Thorkild Henningsen | Chief Executive Officer | 0 companies |
| Jon Eldon | Board of Directors | 0 companies |
| Øyvind Mathisen | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Espen Johansen | Chairman | 0 companies |