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Best Service AS
AS
Active
Org 996942384
Aarsæthervegen 3, 6006
Ålesund
General cleaning of buildings
·
NACE 8121
Est. 2011 · 15 years old
0 employees
Monitor
Share
Norway
/
Companies
/
General cleaning of buildings
/
Best Service AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2017: 10M
10M
2017
2018: 13M (+30% vs 2017)
13M
+30%
2018
2019: 18M (+38% vs 2018)
18M
+38%
2019
2020: 17M (-6% vs 2019)
17M
-6%
2020
2021: 24M (+41% vs 2020)
24M
+41%
2021
EBITDA
NOK millions
5M
4M
2M
1M
0M
2017: 1M
1M
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
23 768
17 211
17 996
13 392
10 009
Staff expenses
−13 758
−10 447
−10 923
−8 533
−7 327
EBITDA
4 425
3 251
3 278
2 341
834
Depreciation & amort.
−439
−383
−335
−269
−298
EBIT
3 986
2 868
2 943
2 072
536
Net financials
5
8
26
1
0
Profit before tax
3 991
2 876
2 969
2 074
536
Tax
882
637
659
479
132
Net profit
3 109
2 239
2 310
1 594
404
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
10 558
7 942
7 267
4 854
2 902
Equity
3 040
2 431
1 691
881
1 137
Long-term debt
0
0
0
0
0
Short-term debt
7 519
5 511
5 575
3 973
1 764
Total debt
7 519
5 511
5 575
3 973
1 764
Financial ratios
5-year trend
EBITDA margin
18,6 %
This company
15,8 %
Market median
This company
Market median
18% above market
2017
2021
Equity ratio
28,8 %
This company
38,2 %
Market median
This company
Market median
25% below market
2017
2021
Return on equity
102,3 %
This company
18,4 %
Market median
This company
Market median
456% above market
2017
2021
Net profit margin
13,1 %
This company
8,1 %
Market median
This company
Market median
62% above market
2017
2021
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2017
2021
Debt / equity
2,47×
This company
0,62×
Market median
This company
Market median
298% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Best Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
