Riskpilot← Back to searchSign inGet full accessAPEX RENHOLD AS
ASActiveOrg 996942139Borgundfjordvegen 80, 6017 ÅlesundGeneral cleaning of buildings · NACE 8121Est. 201121 employees
Revenue 2020
NOK 9,1M
-6% vs 2019
EBITDA margin
9.5%
+23% vs 2019
Equity ratio
53.8%
Financial strength
Net profit 2020
NOK 526K
+33% vs 2019
| Revenue | NOK 9,1M | -6% |
| EBITDA | NOK 862K | +23% |
| Net profit | NOK 526K | +33% |
| Total assets | NOK 3,4M | +14% |
| Equity | NOK 1,8M | +40% |
| Employees | 21 | — |
Legal name
APEX RENHOLD AS
Org number
996942139
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
21. mai 2011
Share capital
NOK 10 000 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Renholdsvirksomhet og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Borgundfjordvegen 80, 6017 Ålesund
Phone
+4796613192
Email
post@apexrenhold.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 8 446 | 9 308 | 9 022 | 9 643 | 9 069 |
| Staff expenses | −6 002 | −6 525 | −6 644 | −7 153 | −6 629 |
| EBITDA | 999 | 1 296 | 752 | 701 | 862 |
| Depreciation & amort. | −88 | −95 | −135 | −202 | −195 |
| EBIT | 912 | 1 201 | 616 | 499 | 667 |
| Net financials | −1 | 6 | 8 | 10 | 9 |
| Profit before tax | 911 | 1 208 | 624 | 509 | 676 |
| Tax | 231 | 294 | 145 | 113 | 149 |
| Net profit | 681 | 914 | 479 | 396 | 526 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 176 | 2 696 | 3 139 | 3 008 | 3 425 |
| Equity | 628 | 1 042 | 1 521 | 1 317 | 1 844 |
| Long-term debt | 0 | 0 | 13 | 16 | 12 |
| Short-term debt | 1 548 | 1 654 | 1 606 | 1 675 | 1 569 |
| Total debt | 1 548 | 1 654 | 1 618 | 1 691 | 1 581 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20162020
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20162020
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20162020
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20162020
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20162020
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EB Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2013 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of APEX RENHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Britt Hauge Volstad | Chief Executive Officer | 0 companies |
| Elisabeth Volstad | Board of Directors | 0 companies |
| Finn Rune Kristiansen | Board of Directors | 0 companies |
| Tor Rønhovde | Chairman | 0 companies |