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ULLENSAKER RENHOLDSTEKNIKK AS
AS
Active
Org 995939258
Solvangvegen 10, 2040
Kløfta
General cleaning of buildings
· NACE 8121
Est. 2010
38 employees
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General cleaning of buildings
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ULLENSAKER RENHOLDSTEKNIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
15M
2020
15M
2021
14M
2022
17M
2023
17M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 098
14 811
14 222
16 907
17 369
Staff expenses
−11 743
−12 029
−11 587
−13 178
−14 115
EBITDA
1 439
669
294
1 460
916
Depreciation & amort.
−96
−122
−100
−185
−272
EBIT
1 343
547
194
1 275
644
Net financials
−17
−15
−9
−45
−10
Profit before tax
1 326
532
185
1 230
634
Tax
283
106
28
267
142
Net profit
1 043
426
157
963
493
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 221
6 600
5 067
7 776
6 887
Equity
2 217
1 643
1 500
2 462
1 955
Long-term debt
418
325
725
860
909
Short-term debt
3 585
4 632
2 843
4 454
4 023
Total debt
4 004
4 957
3 568
5 314
4 932
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
2020
2024
Debt / equity
2.52×
This company
0.62×
Market median
-306% 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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ULLENSAKER RENHOLDSTEKNIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network