Riskpilot← Back to searchSign inGet full accessROYS FACILITY SERVICES AS
ASActiveOrg 992431008Kyrkjevegen 9, 2660 DombåsNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200810 employeeswww.roys-rengjoring.no
Revenue 2024
NOK 4,4M
+3% vs 2023
EBITDA margin
6.5%
-31% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
NOK -39K
-121% vs 2023
| Revenue | NOK 4,4M | +3% |
| EBITDA | NOK 288K | -31% |
| Net profit | NOK -39K | -121% |
| Total assets | NOK 3,5M | +11% |
| Equity | NOK 1,1M | -3% |
| Employees | 10 | — |
Legal name
ROYS FACILITY SERVICES AS
Org number
992431008
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
12. mars 2008
Share capital
NOK 324 700
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rengjøringsvirksomhet, kantinedrift, pleie- og omsorgstjenester, eiendomsservice, vaktmestertjenester og virksomhet som står i forbindelse med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Kyrkjevegen 9, 2660 Dombås
Phone
+4797975499
Email
post@roys-rengjoring.no
Website
www.roys-rengjoring.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 735 | 4 851 | 4 348 | 5 285 | 6 121 | 6 055 | 7 108 | 8 201 | 7 428 | 6 758 | 7 429 | 6 373 | 5 667 | 4 336 | 4 450 |
| Staff expenses | −1 815 | −2 048 | −2 085 | −2 426 | −2 667 | −3 539 | −4 547 | −5 943 | −4 764 | −4 269 | −4 411 | −4 155 | −3 780 | −2 630 | −2 854 |
| EBITDA | 403 | 543 | 240 | 189 | 612 | 335 | 834 | 477 | 373 | 299 | 358 | 74 | 256 | 419 | 288 |
| Depreciation & amort. | −171 | −204 | −190 | −180 | −198 | −249 | −250 | −291 | −344 | −334 | −273 | −253 | −224 | −149 | −180 |
| EBIT | 232 | 339 | 49 | 9 | 414 | 86 | 584 | 187 | 28 | −35 | 85 | −180 | 32 | 270 | 108 |
| Net financials | −155 | −164 | −160 | −143 | −114 | −104 | −55 | −56 | −50 | −41 | −32 | −45 | −96 | −61 | −146 |
| Profit before tax | 77 | 175 | −111 | −134 | 299 | −18 | 529 | 131 | −21 | −77 | 53 | −225 | −64 | 210 | −38 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 89 | 30 | −4 | −17 | 31 | −49 | 126 | 21 | 1 |
| Net profit | 77 | 175 | −111 | −134 | 299 | −18 | 439 | 101 | −17 | −60 | 23 | −176 | −190 | 189 | −39 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 051 | 3 290 | 3 505 | 3 183 | 3 259 | 3 591 | 3 474 | 3 858 | 3 919 | 3 602 | 3 676 | 3 835 | 3 652 | 3 188 | 3 535 |
| Equity | −90 | 85 | −27 | −161 | 139 | 121 | 1 245 | 1 346 | 1 328 | 1 269 | 1 291 | 1 116 | 925 | 1 114 | 1 075 |
| Long-term debt | 2 227 | 1 975 | 1 979 | 1 729 | 1 509 | 1 368 | 1 148 | 1 235 | 972 | 767 | 563 | 534 | 289 | 95 | 840 |
| Short-term debt | 914 | 1 231 | 1 553 | 1 615 | 1 611 | 2 102 | 1 082 | 1 277 | 1 619 | 1 566 | 1 822 | 2 185 | 2 437 | 1 979 | 1 620 |
| Total debt | 3 141 | 3 206 | 3 531 | 3 344 | 3 120 | 3 471 | 2 230 | 2 512 | 2 591 | 2 334 | 2 385 | 2 719 | 2 727 | 2 074 | 2 460 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20102024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20102024
Return on equity
-3.6%
This company
18.4%
Market median
-120% vs market
20102024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20102024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20102024
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20102024
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ROYS FACILITY SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jurgita Ciuprinskaite | Board of Directors | 0 companies |
| Ruben Nikolai Rusten | Chairman | 0 companies |
| Jurgita Rusten | Board of Directors | 0 companies |