Riskpilot← Back to searchSign inGet full accessCARES AS
ASActiveOrg 997458044Trondheimsveien 436B, 0962 OsloGeneral cleaning of buildings · NACE 8121Est. 201155 employeeswww.crystalfacility.no
Revenue 2022
NOK 20M
-3% vs 2021
EBITDA margin
-4.9%
-226% vs 2021
Equity ratio
-150.6%
Financial strength
Net profit 2022
NOK -1,5M
-498% vs 2021
| Revenue | NOK 20M | -3% |
| EBITDA | NOK -979K | -226% |
| Net profit | NOK -1,5M | -498% |
| Total assets | NOK 2M | -38% |
| Equity | NOK -3M | -99% |
| Employees | 55 | — |
Legal name
CARES AS
Org number
997458044
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
11. oktober 2011
Share capital
NOK 100 000
Employees
55 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Renholdstjenester og utleie av arbeidskraft. Kantinetjenester. Vaktmester tjeneste 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
Trondheimsveien 436B, 0962 Oslo
Phone
+4722165000
Email
kundeservice@crystalfacility.no
Website
www.crystalfacility.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 178 | 4 857 | 8 396 | 9 055 | 11 454 | 8 277 | 13 344 | 17 957 | 18 894 | 21 810 | 20 560 | 20 017 |
| Staff expenses | −691 | −3 740 | −5 819 | −6 901 | −8 427 | −6 427 | −8 998 | −9 359 | −11 563 | −14 192 | −14 836 | −15 487 |
| EBITDA | 83 | −891 | 253 | 348 | 367 | −1 270 | 363 | 1 052 | −665 | 1 539 | 779 | −979 |
| Depreciation & amort. | −0 | −0 | −91 | −192 | −236 | −213 | −194 | −271 | −291 | −288 | −292 | −374 |
| EBIT | 83 | −891 | 162 | 156 | 131 | −1 482 | 170 | 781 | −956 | 1 251 | 486 | −1 353 |
| Net financials | 0 | −43 | −61 | −101 | −112 | −124 | −136 | −116 | −111 | −278 | −114 | −129 |
| Profit before tax | 83 | −935 | 101 | 55 | 19 | −1 606 | 34 | 665 | −1 067 | 973 | 372 | −1 481 |
| Tax | 23 | −0 | 28 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 60 | −935 | 73 | 55 | 19 | −1 606 | 34 | 665 | −1 067 | 973 | 372 | −1 481 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 769 | 914 | 1 701 | 2 887 | 2 644 | 2 042 | 1 208 | 3 377 | 2 990 | 2 398 | 3 202 | 1 975 |
| Equity | 160 | −775 | −440 | −385 | −599 | −2 470 | −2 436 | −1 772 | −2 838 | −1 865 | −1 492 | −2 974 |
| Long-term debt | 0 | 260 | 203 | 416 | 297 | 170 | 95 | 1 014 | 876 | 757 | 637 | 494 |
| Short-term debt | 610 | 1 429 | 1 939 | 2 855 | 2 946 | 4 342 | 3 549 | 4 135 | 4 952 | 3 506 | 4 057 | 4 455 |
| Total debt | 610 | 1 689 | 2 141 | 3 272 | 3 243 | 4 512 | 3 644 | 5 149 | 5 828 | 4 263 | 4 694 | 4 949 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20112022
Equity ratio
-150.6%
This company
38.2%
Market median
-494% vs market
20112022
Return on equity
-148144600.0%
This company
18.4%
Market median
-805133796% vs market
20112022
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20112022
Asset turnover
10.13×
This company
1.12×
Market median
+804% vs market
20112022
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20112022
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-10-05 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CARES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ghazi Khder Jezdin | Chairman | 0 companies |
| Kannan Kandasamy | Chairman | 0 companies |
| Patrick Øines Solrunarson | Board of Directors | 0 companies |