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Service Master AS
AS
Active
Org 997893468
Strandgata 41, 4307
Sandnes
General cleaning of buildings
·
NACE 8121
Est. 2012 · 14 years old
14 employees
Monitor
Share
Norway
/
Companies
/
General cleaning of buildings
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Service Master AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 8M (+33% vs 2020)
8M
+33%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 5M (-37% vs 2023)
5M
-37%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 325
7 648
6 658
8 223
5 761
Staff expenses
−3 430
−5 394
−5 629
−5 977
−4 016
EBITDA
379
325
−268
885
701
Depreciation & amort.
−211
−252
−187
−147
−64
EBIT
168
73
−456
738
637
Net financials
−73
−70
−37
−37
−37
Profit before tax
94
3
−492
702
600
Tax
22
−106
−0
211
61
Net profit
73
109
−492
491
539
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 778
2 490
2 728
3 481
2 273
Equity
420
452
343
835
345
Long-term debt
708
727
758
635
474
Short-term debt
1 651
1 311
1 627
2 011
1 455
Total debt
2 358
2 038
2 385
2 646
1 928
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2020
2024
Equity ratio
15,1 %
This company
38,2 %
Market median
This company
Market median
60% below market
2020
2024
Return on equity
17,3 %
This company
18,4 %
Market median
This company
Market median
6% below market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
1,92×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
5,62×
This company
0,62×
Market median
This company
Market median
806% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Service Master AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
