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FACILITEC AS
AS
Active
Org 995437996
Industriveien 8B, 1461
Lørenskog
Combined facilities support activities
·
NACE 8110
Est. 2010 · 16 years old
132 employees
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Share
Norway
/
Companies
/
Combined facilities support activities
/
FACILITEC AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
50M
101M
151M
201M
158M
2020
156M
2021
174M
2022
168M
2023
175M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
5M
2020
7M
+40%
2021
5M
-29%
2022
5M
0%
2023
6M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
158 297
156 027
174 381
167 933
175 446
Staff expenses
−70 116
−61 595
−69 941
−70 829
−73 737
EBITDA
5 051
7 482
5 140
5 192
6 237
Depreciation & amort.
−136
−1 630
−1 664
−1 867
−1 510
EBIT
4 915
5 852
3 477
3 325
4 727
Net financials
−117
−203
−82
355
496
Profit before tax
4 798
5 649
3 395
3 680
5 222
Tax
−0
−1 322
753
813
1 167
Net profit
4 798
6 971
2 642
2 868
4 056
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
48 239
63 271
50 056
52 835
48 479
Equity
19 794
18 603
12 544
15 412
19 468
Long-term debt
0
4 337
3 430
2 573
4 673
Short-term debt
28 445
40 332
34 082
34 850
24 339
Total debt
28 445
44 669
37 512
37 423
29 011
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
3.62×
This company
1.12×
Market median
+223% vs market
2020
2024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 2021-04-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-04-01 – 2020-03-31
View
PDF
More on FACILITEC AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
