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Nye Renhold Senter AS
AS
Active
Org 991999337
Selma Ellefsens Vei 2, 0581
Oslo
General cleaning of buildings
·
NACE 8121
Est. 2008 · 18 years old
93 employees
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Norway
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Companies
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General cleaning of buildings
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Nye Renhold Senter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2017: 4M
4M
2017
2018: 8M (+100% vs 2017)
8M
+100%
2018
2019: 15M (+88% vs 2018)
15M
+88%
2019
2020: 27M (+80% vs 2019)
27M
+80%
2020
2021: 36M (+33% vs 2020)
36M
+33%
2021
EBITDA
NOK millions
15M
11M
7M
4M
0M
2017: 1M
1M
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: 4M (+100% vs 2018)
4M
+100%
2019
2020: 8M (+100% vs 2019)
8M
+100%
2020
2021: 12M (+50% vs 2020)
12M
+50%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
35 526
27 405
15 152
7 717
4 346
Staff expenses
−18 044
−15 198
−8 870
−4 972
−2 915
EBITDA
11 995
7 843
3 573
1 845
1 223
Depreciation & amort.
−32
−54
−36
−42
−53
EBIT
11 962
7 789
3 537
1 802
1 171
Net financials
−437
−535
−785
−32
−21
Profit before tax
11 525
7 254
2 752
1 770
1 149
Tax
2 556
1 892
682
431
182
Net profit
8 969
5 361
2 069
1 339
967
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
28 544
23 752
19 679
4 975
2 999
Equity
12 352
6 883
3 522
1 452
1 463
Long-term debt
7 493
7 728
11 942
226
245
Short-term debt
8 738
9 141
4 215
3 297
1 291
Total debt
16 230
16 869
16 157
3 523
1 536
Financial ratios
5-year trend
EBITDA margin
33,8 %
This company
15,8 %
Market median
This company
Market median
114% above market
2017
2021
Equity ratio
43,3 %
This company
38,2 %
Market median
This company
Market median
13% above market
2017
2021
Return on equity
72,6 %
This company
18,4 %
Market median
This company
Market median
295% above market
2017
2021
Net profit margin
25,2 %
This company
8,1 %
Market median
This company
Market median
211% above market
2017
2021
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2017
2021
Debt / equity
1,31×
This company
0,62×
Market median
This company
Market median
111% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
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
More on Nye Renhold Senter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
