Riskpilot← Back to searchSign inGet full accessCONLUO FACILITY SERVICES AS
ASActiveOrg 994023179Ole Deviks Vei 10, 0666 OsloGeneral cleaning of buildings · NACE 8121Est. 2009130 employeeswww.conluorenhold.no
Revenue 2024
NOK 66,4M
+6% vs 2023
EBITDA margin
5.5%
-27% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
NOK 4,1M
-16% vs 2023
| Revenue | NOK 66,4M | +6% |
| EBITDA | NOK 3,7M | -27% |
| Net profit | NOK 4,1M | -16% |
| Total assets | NOK 23,1M | +7% |
| Equity | NOK 9M | -7% |
| Employees | 130 | — |
Legal name
CONLUO FACILITY SERVICES AS
Org number
994023179
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
28. april 2009
Share capital
NOK 243 300
Employees
130 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Trond kjetil fredstad
Company purpose
Å drive tjenesteyting innen renhold og tjenester som naturlig grenser mot dette. Investering, deltagelse og/eller overtagelse av selskaper innen samme bransje vil også være aktuelt.
Address
Ole Deviks Vei 10, 0666 Oslo
Phone
+4740001315
Email
post@conluo.no
Website
www.conluorenhold.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 599 | 4 731 | 10 882 | 13 997 | 23 053 | 27 930 | 34 638 | 33 778 | 34 000 | 37 976 | 40 419 | 42 804 | 46 418 | 48 774 | 62 450 | 66 356 |
| Staff expenses | −409 | −3 349 | −7 996 | −10 068 | −16 845 | −20 815 | −25 934 | −26 361 | −24 886 | −26 224 | −26 856 | −26 990 | −30 515 | −33 403 | −43 272 | −45 454 |
| EBITDA | −439 | 57 | 376 | 491 | 1 077 | 981 | 1 046 | −576 | 603 | 2 393 | 3 221 | 5 995 | 4 360 | 2 798 | 5 029 | 3 674 |
| Depreciation & amort. | −17 | −0 | −27 | −48 | −82 | −272 | −266 | −216 | −217 | −198 | −175 | −284 | −480 | −731 | −542 | −560 |
| EBIT | −456 | 57 | 349 | 443 | 994 | 709 | 780 | −792 | 386 | 2 195 | 3 045 | 5 711 | 3 881 | 2 067 | 4 487 | 3 114 |
| Net financials | −5 | −2 | 2 | 2 | 14 | 9 | −4 | −39 | −10 | 28 | 48 | 380 | 231 | 1 736 | 1 342 | 1 671 |
| Profit before tax | −460 | 55 | 351 | 444 | 1 008 | 718 | 776 | −831 | 376 | 2 222 | 3 094 | 6 091 | 4 111 | 3 803 | 5 829 | 4 785 |
| Tax | −130 | 16 | 99 | 128 | 283 | 196 | 219 | −193 | 98 | 514 | 681 | 1 279 | 866 | 609 | 999 | 718 |
| Net profit | −330 | 39 | 252 | 316 | 725 | 522 | 558 | −639 | 278 | 1 708 | 2 413 | 4 812 | 3 245 | 3 194 | 4 830 | 4 067 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 375 | 1 037 | 1 978 | 2 827 | 4 987 | 6 410 | 7 485 | 5 886 | 4 517 | 8 426 | 10 401 | 15 784 | 18 091 | 20 395 | 21 601 | 23 077 |
| Equity | −125 | −86 | 166 | 292 | 217 | 240 | 297 | −341 | 437 | 1 265 | 3 678 | 5 015 | 5 260 | 4 866 | 9 696 | 9 025 |
| Long-term debt | 185 | 183 | 103 | 0 | 0 | 621 | 497 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 315 | 940 | 1 709 | 2 535 | 4 769 | 5 549 | 6 691 | 5 857 | 4 080 | 7 161 | 6 723 | 10 769 | 12 831 | 15 529 | 11 905 | 14 052 |
| Total debt | 501 | 1 123 | 1 812 | 2 535 | 4 769 | 6 170 | 7 188 | 6 227 | 4 080 | 7 161 | 6 723 | 10 769 | 12 831 | 15 529 | 11 905 | 14 052 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20092024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20092024
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
20092024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20092024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20092024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20092024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-04-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trinn 2 As | Company | 58.2% | 58.2% | 2024 |
Svarstad Holding As | Company | 19.4% | 19.4% | 2024 |
Bjerkland Invest As | Company | 19.4% | 19.4% | 2024 |
A/K Fitness As | Company | 3.0% | 3.0% | 2024 |
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Svarstad Holding As
CONLUO FACILITY SERVICES AS Board members of CONLUO FACILITY SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Navdeep Kumar | Chief Executive Officer | 0 companies |
| Unni Bjørgesæter | Board of Directors | 0 companies |
| Kjetil Bjerkland | Board of Directors | 0 companies |
| Trond Kjetil Fredstad | Board of Directors | 0 companies |
| Erik Svarstad | Chairman | 0 companies |