Riskpilot← Back to searchSign inGet full accessFACILITEC AS
ASActiveOrg 995437996Industriveien 8B, 1461 LørenskogCombined facilities support activities · NACE 8110Est. 2010130 employees
Revenue 2024
NOK 175,4M
+4% vs 2023
EBITDA margin
3.6%
+20% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
NOK 4,1M
+41% vs 2023
| Revenue | NOK 175,4M | +4% |
| EBITDA | NOK 6,2M | +20% |
| Net profit | NOK 4,1M | +41% |
| Total assets | NOK 48,5M | -8% |
| Equity | NOK 19,5M | +26% |
| Employees | 130 | — |
Legal name
FACILITEC AS
Org number
995437996
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
10. mai 2010
Share capital
NOK 110 000
Employees
130 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Utføre alle former for eiendomsdrift og eiendomsvedlikehold, herunder tekniske entrepriser og maskindrift. Videre levere alle tjenester innen segmentet facility management, herunder renhold, kantine, kontorstøtte og rådgivning. Selskapet kan også å eie aksjer i andre selskaper.
Address
Industriveien 8B, 1461 Lørenskog
Phone
+4721607500
Email
info.norge@mitie.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 129 619 | 123 218 | 124 333 | 121 393 | 129 507 | 131 012 | 146 181 | 158 297 | 156 027 | 174 381 | 167 933 | 175 446 |
| Staff expenses | −0 | −0 | −48 950 | −53 738 | −60 670 | −61 473 | −63 281 | −63 990 | −62 916 | −70 116 | −61 595 | −69 941 | −70 829 | −73 737 |
| EBITDA | 0 | 0 | −4 453 | −3 814 | 292 | 3 197 | 2 600 | 4 667 | 6 263 | 5 051 | 7 482 | 5 140 | 5 192 | 6 237 |
| Depreciation & amort. | −0 | −0 | −2 960 | −3 479 | −3 912 | −3 918 | −2 554 | −1 564 | −687 | −136 | −1 630 | −1 664 | −1 867 | −1 510 |
| EBIT | 0 | 0 | −7 413 | −7 293 | −3 619 | −721 | 46 | 3 103 | 5 576 | 4 915 | 5 852 | 3 477 | 3 325 | 4 727 |
| Net financials | 0 | 0 | −1 463 | −1 304 | −1 008 | −872 | −874 | −568 | −188 | −117 | −203 | −82 | 355 | 496 |
| Profit before tax | 0 | 0 | −8 877 | −8 598 | −4 628 | −1 593 | −828 | 2 535 | 5 388 | 4 798 | 5 649 | 3 395 | 3 680 | 5 222 |
| Tax | −0 | −0 | 476 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 322 | 753 | 813 | 1 167 |
| Net profit | 0 | 0 | −9 353 | −8 598 | −4 628 | −1 593 | −828 | 2 535 | 5 388 | 4 798 | 6 971 | 2 642 | 2 868 | 4 056 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 80 149 | 65 786 | 59 912 | 61 099 | 49 331 | 44 918 | 45 147 | 48 239 | 63 271 | 50 056 | 52 835 | 48 479 |
| Equity | — | — | 25 485 | 16 887 | 12 260 | 10 666 | 9 838 | 12 373 | 14 996 | 19 794 | 18 603 | 12 544 | 15 412 | 19 468 |
| Long-term debt | 0 | 0 | 27 000 | 28 100 | 22 000 | 22 000 | 10 516 | 3 987 | 0 | 0 | 4 337 | 3 430 | 2 573 | 4 673 |
| Short-term debt | 0 | 0 | 27 664 | 20 798 | 25 652 | 28 433 | 28 977 | 28 558 | 30 152 | 28 445 | 40 332 | 34 082 | 34 850 | 24 339 |
| Total debt | 0 | 0 | 54 664 | 48 898 | 47 652 | 50 433 | 39 493 | 32 545 | 30 152 | 28 445 | 44 669 | 37 512 | 37 423 | 29 011 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20112024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20112024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20112024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20112024
Asset turnover
3.62×
This company
1.12×
Market median
+223% vs market
20112024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20112024
- 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 2021-04-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SE Deputy Member | Deputy Member | 2025 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Insider Group As | Company | 100.0% | 100.0% | 2024 |
Aesse Holding As | Company | 85.0% | 85.0% | 2023 |
Tbb Gruppen As | Company | 15.0% | 15.0% | 2023 |
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Aesse Holding As
FACILITEC AS Board members of FACILITEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René John Michael Wuya | Chief Executive Officer | 0 companies |
| Stein Erik Myklebust | Deputy Member | 0 companies |
| Thord Michel Berglund | Chief Executive Officer | 0 companies |
| Ståle Lilledahl | Board of Directors | 0 companies |
| Steinar Myklebust | Chairman | 0 companies |
| Roger Andre Tveide | Board of Directors | 0 companies |