Riskpilot← Back to searchSign inGet full accessCARES AS
ASActiveOrg 995343282Rødbølveien 10, 3270 LarvikGeneral cleaning of buildings · NACE 8121Est. 201041 employeeswww.ren-trivsel.no
Revenue 2023
NOK 28,4M
+102% vs 2022
EBITDA margin
15.6%
+114% vs 2022
Equity ratio
1.5%
Financial strength
Net profit 2023
NOK 2,9M
+102% vs 2022
| Revenue | NOK 28,4M | +102% |
| EBITDA | NOK 4,4M | +114% |
| Net profit | NOK 2,9M | +102% |
| Total assets | NOK 12,9M | +98% |
| Equity | NOK 200K | +0% |
| Employees | 41 | — |
Legal name
CARES AS
Org number
995343282
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
27. mars 2010
Share capital
NOK 200 000
Employees
41 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Rengjøring av bygg og anlegg samt andre naturlig tilhørende aktiviteter, herunder deltakelse i andre selskaper.
Address
Rødbølveien 10, 3270 Larvik
Phone
+4790766455
Email
post@rentrivsel.no
Website
www.ren-trivsel.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 814 | 6 324 | 7 078 | 7 267 | 7 409 | 7 957 | 7 966 | 7 994 | 8 537 | 8 403 | 7 746 | 8 801 | 14 055 | 28 400 |
| Staff expenses | −4 100 | −4 286 | −4 292 | −4 572 | −4 533 | −4 684 | −4 846 | −4 633 | −4 695 | −4 762 | −4 628 | −5 964 | −9 392 | −18 758 |
| EBITDA | 500 | 783 | 1 387 | 1 305 | 1 457 | 1 890 | 1 641 | 1 784 | 2 102 | 2 169 | 1 545 | 1 596 | 2 073 | 4 440 |
| Depreciation & amort. | −220 | −220 | −232 | −228 | −228 | −18 | −11 | −2 | −1 | −19 | −158 | −173 | −178 | −628 |
| EBIT | 280 | 563 | 1 155 | 1 077 | 1 228 | 1 872 | 1 630 | 1 782 | 2 101 | 2 150 | 1 387 | 1 423 | 1 894 | 3 813 |
| Net financials | −30 | −20 | 8 | 29 | 22 | 13 | 6 | 3 | 19 | 13 | −29 | −22 | −20 | −42 |
| Profit before tax | 250 | 543 | 1 163 | 1 106 | 1 250 | 1 885 | 1 637 | 1 785 | 2 120 | 2 162 | 1 358 | 1 401 | 1 874 | 3 771 |
| Tax | 68 | 152 | 326 | 312 | 344 | 515 | 412 | 432 | 488 | 476 | 302 | 318 | 430 | 847 |
| Net profit | 182 | 391 | 837 | 793 | 906 | 1 370 | 1 225 | 1 353 | 1 632 | 1 686 | 1 056 | 1 083 | 1 444 | 2 924 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 584 | 3 691 | 4 499 | 4 189 | 4 546 | 4 254 | 4 231 | 4 714 | 5 600 | 2 694 | 4 049 | 4 360 | 6 542 | 12 947 |
| Equity | 556 | 697 | 735 | 828 | 734 | 1 104 | 1 329 | 682 | 414 | 601 | 601 | 1 684 | 200 | 200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248 | 643 | 544 | 445 | 467 |
| Short-term debt | 3 028 | 2 994 | 3 764 | 3 361 | 3 811 | 3 150 | 2 902 | 4 032 | 5 186 | 1 844 | 2 805 | 2 131 | 5 896 | 12 280 |
| Total debt | 3 028 | 2 994 | 3 764 | 3 361 | 3 811 | 3 150 | 2 902 | 4 032 | 5 186 | 2 092 | 3 448 | 2 675 | 6 342 | 12 747 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20102023
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20102023
Return on equity
1461.8%
This company
18.4%
Market median
+7845% vs market
20102023
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20102023
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20102023
Debt / equity
63.73×
This company
0.62×
Market median
-10179% vs market
20102023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PØ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Best Choice As | Company | 100.0% | 100.0% | 2023 |
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Best Choice As
CARES AS Board members of CARES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Hovland | Chief Executive Officer | 0 companies |
| Patrick Øines Solrunarson | Chief Executive Officer | 0 companies |
| Christoffer Reiersrud | Board of Directors | 0 companies |
| Ghazi Khder Jezdin | Chairman | 0 companies |