Riskpilot← Back to searchSign inGet full accessCLEANINGSERVICE AS
ASActiveOrg 998476119Reistadalleen 20, 3425 ReistadGeneral cleaning of buildings · NACE 8121Est. 201221 employees
Revenue 2024
NOK 12,1M
+14% vs 2023
EBITDA margin
28.9%
+36% vs 2023
Equity ratio
83.8%
Financial strength
Net profit 2024
NOK 2,8M
+40% vs 2023
| Revenue | NOK 12,1M | +14% |
| EBITDA | NOK 3,5M | +36% |
| Net profit | NOK 2,8M | +40% |
| Total assets | NOK 16,1M | +24% |
| Equity | NOK 13,5M | +26% |
| Employees | 21 | — |
Legal name
CLEANINGSERVICE AS
Org number
998476119
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
14. juni 2012
Share capital
NOK 30 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rengjøring offentlig og privat samt utøve næringsvirksomhet ved erverv og drift av fast eiendom, deltagelse i andre foretak og det som naturlig står i forbindelse hermed.
Address
Reistadalleen 20, 3425 Reistad
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 790 | 1 352 | 1 524 | 2 007 | 2 716 | 4 000 | 4 911 | 5 883 | 5 887 | 7 278 | 8 872 | 10 598 | 12 133 |
| Staff expenses | −367 | −1 067 | −1 115 | −1 479 | −2 021 | −2 485 | −3 215 | −3 900 | −3 911 | −4 608 | −5 628 | −6 843 | −7 627 |
| EBITDA | 294 | 65 | 223 | 151 | 379 | 1 026 | 1 313 | 1 561 | 1 541 | 1 906 | 2 316 | 2 577 | 3 510 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −5 | −11 | −17 | −41 |
| EBIT | 294 | 65 | 223 | 151 | 379 | 1 026 | 1 313 | 1 561 | 1 539 | 1 901 | 2 305 | 2 561 | 3 469 |
| Net financials | 0 | 1 | −5 | −1 | 1 | 1 | 5 | 8 | 2 | 152 | 375 | −1 | 71 |
| Profit before tax | 294 | 66 | 218 | 150 | 380 | 1 027 | 1 319 | 1 569 | 1 541 | 2 053 | 2 680 | 2 559 | 3 540 |
| Tax | 81 | 20 | 59 | 41 | 96 | 248 | 304 | 345 | 339 | 452 | 590 | 576 | 768 |
| Net profit | 213 | 46 | 159 | 109 | 284 | 780 | 1 014 | 1 224 | 1 201 | 1 601 | 2 090 | 1 984 | 2 772 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 583 | 747 | 1 020 | 979 | 1 496 | 2 560 | 3 869 | 5 133 | 6 404 | 8 423 | 10 723 | 13 024 | 16 119 |
| Equity | 238 | 284 | 443 | 552 | 836 | 1 616 | 2 630 | 3 854 | 5 055 | 6 656 | 8 746 | 10 729 | 13 501 |
| Long-term debt | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
| Short-term debt | 345 | 463 | 576 | 427 | 660 | 944 | 1 239 | 1 279 | 1 349 | 1 767 | 1 977 | 2 295 | 2 612 |
| Total debt | 345 | 463 | 577 | 427 | 660 | 944 | 1 239 | 1 279 | 1 349 | 1 767 | 1 977 | 2 295 | 2 618 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20122024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20122024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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 2012-05-06 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Deputy Member | Deputy Member | 2012 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
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 CLEANINGSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Halstensen | Deputy Member | 0 companies |
| Barbara Baklarz | Chief Executive Officer | 0 companies |