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MELISA RENHOLDSSERVICE AS
AS
Active
Org 992445971
Københavngata 14A, 0566
Oslo
General cleaning of buildings
· NACE 8121
Est. 2008
19 employees
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General cleaning of buildings
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MELISA RENHOLDSSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
5M
2020
6M
2021
7M
2022
8M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 059
5 836
6 723
8 217
8 009
Staff expenses
−3 618
−4 265
−5 856
−6 724
−6 546
EBITDA
754
997
116
702
440
Depreciation & amort.
−101
−114
−114
−140
−171
EBIT
652
883
2
562
269
Net financials
−50
−34
−29
−47
−141
Profit before tax
602
849
−27
515
128
Tax
133
188
−3
113
33
Net profit
470
661
−24
402
95
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 371
4 297
3 310
3 630
6 263
Equity
1 437
1 598
1 573
1 576
1 671
Long-term debt
936
758
476
482
3 131
Short-term debt
997
1 942
1 261
1 572
1 461
Total debt
1 934
2 700
1 736
2 054
4 592
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on MELISA RENHOLDSSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network