Riskpilot← Back to searchSign inGet full accessFAGRENT SERVICES AS
ASActiveOrg 998555035Inger Bang Lunds Vei 10, 5059 BergenGeneral cleaning of buildings · NACE 8121Est. 201218 employeeswww.fagrent.no
Revenue 2023
NOK 12,5M
0% vs 2022
EBITDA margin
21.3%
-26% vs 2022
Equity ratio
74.7%
Financial strength
Net profit 2023
NOK 3,4M
+7% vs 2022
| Revenue | NOK 12,5M | +0% |
| EBITDA | NOK 2,7M | -26% |
| Net profit | NOK 3,4M | +7% |
| Total assets | NOK 12,6M | +28% |
| Equity | NOK 9,4M | +49% |
| Employees | 18 | — |
Legal name
FAGRENT SERVICES AS
Org number
998555035
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
24. juli 2012
Share capital
NOK 30 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Renholdstjenester, renhold av bygninger, vaktmestertjenester, kantinetjenester, drift og vedlikehold av bygninger og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Inger Bang Lunds Vei 10, 5059 Bergen
Phone
+4799440812
Email
post@fagrent.no
Website
www.fagrent.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 239 | 8 322 | 9 899 | 12 487 | 12 482 |
| Staff expenses | −5 060 | −5 640 | −6 486 | −7 753 | −8 296 |
| EBITDA | 1 408 | 1 793 | 2 500 | 3 571 | 2 654 |
| Depreciation & amort. | −10 | −33 | −93 | −150 | −154 |
| EBIT | 1 398 | 1 760 | 2 406 | 3 421 | 2 500 |
| Net financials | 93 | 54 | 379 | 730 | 1 471 |
| Profit before tax | 1 491 | 1 814 | 2 785 | 4 151 | 3 971 |
| Tax | 329 | 400 | 613 | 958 | 568 |
| Net profit | 1 162 | 1 414 | 2 173 | 3 193 | 3 403 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 612 | 4 261 | 6 699 | 9 782 | 12 559 |
| Equity | 1 002 | 1 817 | 3 589 | 6 282 | 9 385 |
| Long-term debt | 463 | 174 | 687 | 660 | 483 |
| Short-term debt | 2 147 | 2 271 | 2 423 | 2 840 | 2 691 |
| Total debt | 2 610 | 2 445 | 3 110 | 3 500 | 3 174 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20192023
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20192023
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
20192023
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20192023
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20192023
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EH Deputy Member | Deputy Member | 2012 |
BA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
RO Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of FAGRENT SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Ottesen | Chief Executive Officer | 0 companies |
| Erica Haydee Ramirez De Ottesen | Deputy Member | 0 companies |
| Bengt Arne Ottesen | Chief Executive Officer | 0 companies |