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PEAK SERVICES AS
AS
Active
Org 823884362
Strandveien 43, 7067
Trondheim
General cleaning of buildings
·
NACE 8121
Est. 2019 · 6 years old
232 employees
Overvåg
Share
Norway
/
Companies
/
General cleaning of buildings
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PEAK SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
43M
64M
85M
5M
2020
13M
2021
25M
2022
33M
2023
74M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
3M
+300%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 612
13 139
25 224
33 200
73 970
Staff expenses
−3 750
−9 536
−18 354
−26 249
−58 693
EBITDA
−398
529
1 038
−29
3 116
Depreciation & amort.
−4
−9
−95
−161
−426
EBIT
−402
520
943
−190
2 690
Net financials
−29
−21
−39
−98
−205
Profit before tax
−431
498
904
−288
2 485
Tax
−95
110
212
−10
526
Net profit
−336
388
692
−279
1 959
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 220
3 465
7 117
11 435
24 652
Equity
−425
−36
656
377
2 336
Long-term debt
0
0
348
858
1 753
Short-term debt
1 645
3 502
6 113
10 199
20 563
Total debt
1 645
3 502
6 461
11 057
22 316
Financial ratios
5-year trend
EBITDA-margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Soliditetsgrad
9.5%
This company
38.2%
Market median
-75% vs market
2020
2024
Egenkapitalforrentning
83.8%
This company
18.4%
Market median
+355% vs market
2020
2024
Nettoresultatgrad
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Aktivomsætning
3.00×
This company
1.12×
Market median
+168% vs market
2020
2024
Gæld/egenkapital
9.55×
This company
0.62×
Market median
-1440% 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 PEAK SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
