Riskpilot← Back to searchSign inGet full accessTIDYCREW AS
ASActiveOrg 996385558Skippergata 17, 4611 Kristiansand SGeneral cleaning of buildings · NACE 8121Est. 201127 employeeswww.tidycrew.no
Revenue 2020
NOK 6,9M
+24% vs 2019
EBITDA margin
10.9%
+163% vs 2019
Equity ratio
38.4%
Financial strength
Net profit 2020
NOK 447K
+512% vs 2019
| Revenue | NOK 6,9M | +24% |
| EBITDA | NOK 755K | +163% |
| Net profit | NOK 447K | +512% |
| Total assets | NOK 2,1M | +21% |
| Equity | NOK 793K | +129% |
| Employees | 27 | — |
Legal name
TIDYCREW AS
Org number
996385558
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
8. januar 2011
Share capital
NOK 85 000 000
Employees
27 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Levering av renholdstjenester med alt som hermed står i forbindelse, samt deltagelse i andre selskap.
Address
Skippergata 17, 4611 Kristiansand S
Website
www.tidycrew.no
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 404 | 2 184 | 2 590 | 3 188 | 3 157 | 3 734 | 2 938 | 5 594 | 6 912 |
| Staff expenses | −0 | −1 816 | −1 572 | −2 148 | −2 459 | −2 497 | −2 752 | −2 523 | −4 118 | −4 584 |
| EBITDA | 0 | −221 | −43 | −272 | 66 | −13 | 339 | −207 | 287 | 755 |
| Depreciation & amort. | −0 | −129 | −129 | −129 | −130 | −123 | −121 | −121 | −174 | −174 |
| EBIT | 0 | −350 | −171 | −401 | −63 | −136 | 218 | −328 | 113 | 581 |
| Net financials | 0 | −77 | −8 | −35 | −46 | −10 | −6 | −6 | −19 | −8 |
| Profit before tax | 0 | −427 | −179 | −436 | −110 | −145 | 212 | −334 | 94 | 573 |
| Tax | −0 | −119 | −40 | 62 | −12 | −30 | 55 | −69 | 21 | 126 |
| Net profit | 0 | −307 | −139 | −498 | −98 | −115 | 157 | −265 | 73 | 447 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 516 | 1 541 | 1 545 | 1 894 | 1 225 | 1 263 | 984 | 1 701 | 2 066 |
| Equity | — | 272 | 133 | 295 | 497 | 382 | 539 | 273 | 346 | 793 |
| Long-term debt | 0 | 540 | 601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 705 | 807 | 1 250 | 1 397 | 844 | 724 | 711 | 1 355 | 1 272 |
| Total debt | 0 | 1 245 | 1 409 | 1 250 | 1 397 | 844 | 724 | 711 | 1 355 | 1 272 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20112020
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20112020
Return on equity
56.3%
This company
18.4%
Market median
+206% vs market
20112020
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20112020
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20112020
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20112020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TIDYCREW AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Litvinas | Chief Executive Officer | 0 companies |
| Tor Rønhovde | Chief Executive Officer | 0 companies |
| Harald Hagvåg | Board of Directors | 0 companies |
| Ole Gunder Tellefsen | Chairman | 0 companies |
| Jørn Ager Ryen | Board of Directors | 0 companies |
| Finn Rune Kristiansen | Board of Directors | 0 companies |