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CLEAN UNIT RENHOLD AS
AS
Active
Org 895215902
Gunnar Schjelderups Vei 9, 0485
Oslo
General cleaning of buildings
·
NACE 8121
Est. 2010 · 16 years old
97 employees
Overvåg
Share
Norway
/
Companies
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General cleaning of buildings
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CLEAN UNIT RENHOLD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
23M
2020
25M
2021
28M
2022
29M
2023
30M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
3M
2020
2M
-33%
2021
3M
+50%
2022
4M
+33%
2023
2M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 917
24 553
27 756
29 429
30 289
Staff expenses
−17 074
−18 748
−20 909
−22 087
−24 326
EBITDA
2 892
2 404
2 722
3 858
2 183
Depreciation & amort.
−0
−0
−0
−11
−15
EBIT
2 892
2 404
2 722
3 847
2 168
Net financials
56
−5 038
−78
−126
241
Profit before tax
2 948
−2 633
2 644
3 721
2 409
Tax
646
531
636
835
442
Net profit
2 302
−3 165
2 007
2 886
1 967
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 445
8 211
7 798
12 263
10 460
Equity
2 916
−248
1 759
145
112
Long-term debt
967
568
167
0
0
Short-term debt
6 562
7 892
5 872
12 118
10 349
Total debt
7 529
8 460
6 039
12 118
10 349
Financial ratios
5-year trend
EBITDA-margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Soliditetsgrad
1.1%
This company
38.2%
Market median
-97% vs market
2020
2024
Egenkapitalforrentning
1758.9%
This company
18.4%
Market median
+9459% vs market
2020
2024
Nettoresultatgrad
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Aktivomsætning
2.90×
This company
1.12×
Market median
+159% vs market
2020
2024
Gæld/egenkapital
92.55×
This company
0.62×
Market median
-14827% 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 CLEAN UNIT RENHOLD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network