Riskpilot← Back to searchSign inGet full accessNYE RENHOLD SENTER AS
ASActiveOrg 991999337Selma Ellefsens Vei 2, 0581 OsloGeneral cleaning of buildings · NACE 8121Est. 200893 employees
Revenue 2021
NOK 35,5M
+30% vs 2020
EBITDA margin
33.8%
+53% vs 2020
Equity ratio
43.3%
Financial strength
Net profit 2021
NOK 9M
+67% vs 2020
| Revenue | NOK 35,5M | +30% |
| EBITDA | NOK 12M | +53% |
| Net profit | NOK 9M | +67% |
| Total assets | NOK 28,5M | +20% |
| Equity | NOK 12,4M | +79% |
| Employees | 93 | — |
Legal name
NYE RENHOLD SENTER AS
Org number
991999337
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
5. januar 2008
Share capital
NOK 10 000 000
Employees
93 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Renhold av bedrifter, kontorer, boliger og annen beslektet virksomhet.
Address
Selma Ellefsens Vei 2, 0581 Oslo
Phone
+4722612390
Email
post@renholdsenter.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4 346 | 7 717 | 15 152 | 27 405 | 35 526 |
| Staff expenses | −2 915 | −4 972 | −8 870 | −15 198 | −18 044 |
| EBITDA | 1 223 | 1 845 | 3 573 | 7 843 | 11 995 |
| Depreciation & amort. | −53 | −42 | −36 | −54 | −32 |
| EBIT | 1 171 | 1 802 | 3 537 | 7 789 | 11 962 |
| Net financials | −21 | −32 | −785 | −535 | −437 |
| Profit before tax | 1 149 | 1 770 | 2 752 | 7 254 | 11 525 |
| Tax | 182 | 431 | 682 | 1 892 | 2 556 |
| Net profit | 967 | 1 339 | 2 069 | 5 361 | 8 969 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 999 | 4 975 | 19 679 | 23 752 | 28 544 |
| Equity | 1 463 | 1 452 | 3 522 | 6 883 | 12 352 |
| Long-term debt | 245 | 226 | 11 942 | 7 728 | 7 493 |
| Short-term debt | 1 291 | 3 297 | 4 215 | 9 141 | 8 738 |
| Total debt | 1 536 | 3 523 | 16 157 | 16 869 | 16 230 |
EBITDA margin
33.8%
This company
15.8%
Market median
+114% vs market
20172021
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20172021
Return on equity
72.6%
This company
18.4%
Market median
+295% vs market
20172021
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20172021
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20172021
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2017 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NYE RENHOLD SENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Mikaelsen | Chairman | 0 companies |
| Kenneth Jakobsen | Chairman | 0 companies |
| Elena Shamilev | Chairman | 0 companies |