Riskpilot← Back to searchSign inGet full accessSOLID RENHOLD & VEDLIKEHOLD AS
ASBankruptOrg 997449401Strømsveien 26, 1467 StrømmenGeneral cleaning of buildings · NACE 8121Est. 201133 employees
Revenue 2022
NOK 18,6M
-15% vs 2021
EBITDA margin
-9.0%
-344% vs 2021
Equity ratio
15.4%
Financial strength
Net profit 2022
NOK -1,6M
-632% vs 2021
| Revenue | NOK 18,6M | -15% |
| EBITDA | NOK -1,7M | -344% |
| Net profit | NOK -1,6M | -632% |
| Total assets | NOK 6,5M | -21% |
| Equity | NOK 1M | -61% |
| Employees | 33 | — |
Legal name
SOLID RENHOLD & VEDLIKEHOLD AS
Org number
997449401
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
22. oktober 2011
Share capital
NOK 100 000
Employees
33 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Reholdsvirksomhet og forefallende vedlikehold av næringslokaler, flytting, eiendomsvirksomhet, kjøp og salg av aksjer og deltagelse i andre selskaper, samt all virksomhet som står i forbindelse herved.
Address
Strømsveien 26, 1467 Strømmen
Phone
+4767919090
Email
post@srvedlikehold.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 045 | 18 546 | 10 185 | 10 187 | 12 981 | 16 848 | 17 163 | 15 940 | 22 039 | 21 774 | 18 554 |
| Staff expenses | −4 078 | −15 256 | −10 085 | −8 941 | −9 843 | −14 422 | −14 084 | −13 109 | −17 912 | −17 955 | −17 045 |
| EBITDA | 1 740 | 1 374 | −1 841 | −277 | 1 073 | 98 | 993 | 615 | 1 247 | 683 | −1 665 |
| Depreciation & amort. | −0 | −88 | −167 | −169 | −189 | −300 | −264 | −201 | −254 | −271 | −312 |
| EBIT | 1 740 | 1 286 | −2 008 | −446 | 884 | −202 | 729 | 414 | 993 | 412 | −1 977 |
| Net financials | 4 | 12 | −18 | −42 | −49 | −91 | −43 | −35 | −36 | −25 | −45 |
| Profit before tax | 1 743 | 1 298 | −2 026 | −488 | 835 | −293 | 686 | 379 | 956 | 388 | −2 022 |
| Tax | 485 | 364 | −576 | −81 | 226 | −48 | 180 | 90 | 221 | 88 | −427 |
| Net profit | 1 258 | 934 | −1 450 | −407 | 609 | −245 | 506 | 289 | 735 | 300 | −1 596 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 276 | 6 561 | 3 399 | 2 807 | 4 391 | 4 987 | 4 856 | 5 103 | 7 052 | 8 232 | 6 496 |
| Equity | 1 358 | 2 292 | 802 | 394 | 1 003 | 758 | 1 272 | 1 560 | 2 296 | 2 596 | 1 000 |
| Long-term debt | 0 | 415 | 467 | 354 | 431 | 750 | 620 | 449 | 708 | 860 | 849 |
| Short-term debt | 2 917 | 3 854 | 2 130 | 2 059 | 2 957 | 3 479 | 2 964 | 3 094 | 4 048 | 4 777 | 4 646 |
| Total debt | 2 917 | 4 269 | 2 597 | 2 412 | 3 388 | 4 229 | 3 584 | 3 543 | 4 756 | 5 636 | 5 496 |
EBITDA margin
-9.0%
This company
15.8%
Market median
-157% vs market
20122022
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20122022
Return on equity
-159.5%
This company
18.4%
Market median
-967% vs market
20122022
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20122022
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20122022
Debt / equity
5.50×
This company
0.62×
Market median
-787% vs market
20122022
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VT Deputy Member | Deputy Member | 2011 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2022 |
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No registered parent or subsidiaries
Board members of SOLID RENHOLD & VEDLIKEHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Visar Thaqi | Deputy Member | 0 companies |
| Korab Thaqi | Chief Executive Officer | 0 companies |