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CARES AS
AS
Active
Org 995343282
Rødbølveien 10, 3270
Larvik
General cleaning of buildings
·
NACE 8121
Est. 2010 · 16 years old
41 employees
www.ren-trivsel.no
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Norway
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General cleaning of buildings
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CARES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
8M
2019
8M
2020
9M
2021
14M
2022
28M
2023
EBITDA
NOK millions
5M
4M
3M
1M
0M
2M
2019
2M
0%
2020
2M
0%
2021
2M
0%
2022
4M
+100%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
8 403
7 746
8 801
14 055
28 400
Staff expenses
−4 762
−4 628
−5 964
−9 392
−18 758
EBITDA
2 169
1 545
1 596
2 073
4 440
Depreciation & amort.
−19
−158
−173
−178
−628
EBIT
2 150
1 387
1 423
1 894
3 813
Net financials
13
−29
−22
−20
−42
Profit before tax
2 162
1 358
1 401
1 874
3 771
Tax
476
302
318
430
847
Net profit
1 686
1 056
1 083
1 444
2 924
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
2 694
4 049
4 360
6 542
12 947
Equity
601
601
1 684
200
200
Long-term debt
248
643
544
445
467
Short-term debt
1 844
2 805
2 131
5 896
12 280
Total debt
2 092
3 448
2 675
6 342
12 747
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2019
2023
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
2019
2023
Return on equity
1461.8%
This company
18.4%
Market median
+7845% vs market
2019
2023
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2019
2023
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2019
2023
Debt / equity
63.73×
This company
0.62×
Market median
-10179% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on CARES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
