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RENEX SERVICEPARTNER VEST AS
AS
Active
Org 997947975
Storbotn 106, 5106
Øvre Ervik
General cleaning of buildings
· NACE 8121
Est. 2012
126 employees
www.renex.no
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RENEX SERVICEPARTNER VEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
29M
43M
57M
22M
2020
32M
2021
44M
2022
43M
2023
50M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
2M
2020
4M
2021
5M
2022
1M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 349
31 620
43 572
42 802
49 805
Staff expenses
−14 593
−20 322
−29 400
−28 487
−30 164
EBITDA
2 281
3 819
4 942
1 227
6 310
Depreciation & amort.
−231
−447
−600
−695
−821
EBIT
2 050
3 371
4 343
532
5 490
Net financials
−4
130
−3
−11
−15
Profit before tax
2 045
3 501
4 340
521
5 475
Tax
398
763
997
305
1 071
Net profit
1 648
2 738
3 343
216
4 403
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 751
13 537
17 465
13 510
18 230
Equity
1 707
2 746
2 789
2 505
3 384
Long-term debt
0
0
0
0
600
Short-term debt
7 044
10 792
14 676
11 005
14 247
Total debt
7 044
10 792
14 676
11 005
14 847
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
130.1%
This company
18.4%
Market median
+607% vs market
2020
2024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2020
2024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2020
2024
Debt / equity
4.39×
This company
0.62×
Market median
-608% vs 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 RENEX SERVICEPARTNER VEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network