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A4 Service AS
AS
Active
Org 989992406
Industrigata 22, 4632
Kristiansand S
Vaktmestertjenester
·
NACE 81101
Est. 2006 · 20 years old
0 employees
www.a4service.no
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Norway
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Vaktmestertjenester
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A4 Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2016: 3M
3M
2016
2017: 3M (0% vs 2016)
3M
0%
2017
2018: 4M (+33% vs 2017)
4M
+33%
2018
2019: 2M (-50% vs 2018)
2M
-50%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
845
1 870
4 253
2 983
3 493
Staff expenses
5
−536
−1 168
−1 103
−1 128
EBITDA
307
−68
125
224
411
Depreciation & amort.
−146
−87
−104
−85
−27
EBIT
161
−155
21
139
384
Net financials
−35
−35
−17
−17
−5
Profit before tax
126
−190
4
121
379
Tax
−0
−8
1
28
95
Net profit
126
−182
3
93
284
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
1 557
1 305
1 548
1 362
1 565
Equity
577
450
633
660
567
Long-term debt
273
330
354
407
442
Short-term debt
707
525
561
296
557
Total debt
981
855
916
703
998
Financial ratios
5-year trend
EBITDA margin
36,3 %
This company
15,8 %
Market median
This company
Market median
130% above market
2016
2020
Equity ratio
37,0 %
This company
38,2 %
Market median
This company
Market median
3% below market
2016
2020
Return on equity
21,9 %
This company
18,4 %
Market median
This company
Market median
19% above market
2016
2020
Net profit margin
14,9 %
This company
8,1 %
Market median
This company
Market median
84% above market
2016
2020
Asset turnover
0,54×
This company
1,12×
Market median
This company
Market median
52% below market
2016
2020
Debt / equity
1,70×
This company
0,62×
Market median
This company
Market median
174% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on A4 Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
