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CONLUO FACILITY SERVICES AS
AS
Active
Org 994023179
Ole Deviks Vei 10, 0666
Oslo
General cleaning of buildings
·
NACE 8121
Est. 2009 · 17 years old
130 employees
www.conluorenhold.no
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Norway
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General cleaning of buildings
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CONLUO FACILITY SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
38M
57M
76M
43M
2020
46M
2021
49M
2022
62M
2023
66M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
6M
2020
4M
-33%
2021
3M
-25%
2022
5M
+67%
2023
4M
-20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 804
46 418
48 774
62 450
66 356
Staff expenses
−26 990
−30 515
−33 403
−43 272
−45 454
EBITDA
5 995
4 360
2 798
5 029
3 674
Depreciation & amort.
−284
−480
−731
−542
−560
EBIT
5 711
3 881
2 067
4 487
3 114
Net financials
380
231
1 736
1 342
1 671
Profit before tax
6 091
4 111
3 803
5 829
4 785
Tax
1 279
866
609
999
718
Net profit
4 812
3 245
3 194
4 830
4 067
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 784
18 091
20 395
21 601
23 077
Equity
5 015
5 260
4 866
9 696
9 025
Long-term debt
0
0
0
0
0
Short-term debt
10 769
12 831
15 529
11 905
14 052
Total debt
10 769
12 831
15 529
11 905
14 052
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 CONLUO FACILITY SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
