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Renholdscompagniet AS
AS
Active
Org 999543103
Nordbergveien 42, 0875
Oslo
General cleaning of buildings
·
NACE 8121
Est. 2013 · 13 years old
47 employees
www.renholdscompagniet.no
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General cleaning of buildings
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Renholdscompagniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 14M
14M
2020
2021: 13M (-7% vs 2020)
13M
-7%
2021
2022: 17M (+31% vs 2021)
17M
+31%
2022
2023: 17M (0% vs 2022)
17M
0%
2023
2024: 19M (+12% vs 2023)
19M
+12%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 561
17 037
16 995
12 685
13 928
Staff expenses
−14 018
−12 805
−12 613
−8 881
−9 003
EBITDA
571
490
466
425
884
Depreciation & amort.
−141
−112
−106
−174
−298
EBIT
430
378
361
252
586
Net financials
−40
−31
−48
−43
−32
Profit before tax
390
348
313
208
555
Tax
67
93
86
62
179
Net profit
323
255
226
147
376
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 110
6 761
6 185
5 264
7 269
Equity
1 991
1 668
1 413
1 187
1 640
Long-term debt
950
320
415
510
395
Short-term debt
5 169
4 773
4 356
3 567
5 233
Total debt
6 119
5 093
4 772
4 077
5 629
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
24,6 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
2,29×
This company
1,12×
Market median
This company
Market median
104% above market
2020
2024
Debt / equity
3,07×
This company
0,62×
Market median
This company
Market median
395% 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 Renholdscompagniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
