Riskpilot← Back to searchSign inGet full accessCLEAN SØR AS
ASActiveOrg 995261383Stemmane 25, 4636 Kristiansand SGeneral cleaning of buildings · NACE 8121Est. 201040 employees
Revenue 2020
NOK 18,9M
+33% vs 2019
EBITDA margin
11.4%
+137% vs 2019
Equity ratio
34.2%
Financial strength
Net profit 2020
NOK 1,7M
+138% vs 2019
| Revenue | NOK 18,9M | +33% |
| EBITDA | NOK 2,1M | +137% |
| Net profit | NOK 1,7M | +138% |
| Total assets | NOK 5,2M | +56% |
| Equity | NOK 1,8M | +101% |
| Employees | 40 | — |
Legal name
CLEAN SØR AS
Org number
995261383
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
8. mars 2010
Share capital
NOK 10 000 000
Employees
40 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Rengjøring av lokaler og alt som hører til herunder. Selskapet vil også investere i verdipapirer, fast eiendom og vil også eie andre selskaper og yte overordnet administrasjonstjenester til selskaper de har eierandeler i.
Address
Stemmane 25, 4636 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 10 618 | 10 008 | 12 120 | 14 197 | 18 924 |
| Staff expenses | −4 823 | −5 709 | −7 240 | −9 153 | −10 824 |
| EBITDA | 659 | 78 | 347 | 907 | 2 148 |
| Depreciation & amort. | −38 | −13 | −4 | −4 | −4 |
| EBIT | 622 | 65 | 343 | 903 | 2 144 |
| Net financials | −4 | −12 | −9 | −7 | −10 |
| Profit before tax | 618 | 54 | 334 | 896 | 2 134 |
| Tax | 157 | 8 | 80 | 198 | 476 |
| Net profit | 461 | 45 | 254 | 698 | 1 658 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 380 | 2 085 | 2 455 | 3 301 | 5 166 |
| Equity | 751 | 476 | 490 | 878 | 1 766 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 630 | 1 609 | 1 965 | 2 423 | 3 400 |
| Total debt | 1 630 | 1 609 | 1 965 | 2 423 | 3 400 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20162020
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20162020
Return on equity
93.9%
This company
18.4%
Market median
+410% vs market
20162020
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20162020
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20162020
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RÅ Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 2010 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CLEAN SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rita Årikstad Sørensen | Deputy Member | 0 companies |
| Tone Mosland Reme | Board of Directors | 0 companies |
| Siren Årikstad Sørensen | Chairman | 0 companies |