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SERVICEFOLK AS
AS
Active
Org 915291805
Selma Ellefsens Vei 2, 0581
Oslo
General cleaning of buildings
·
NACE 8121
Est. 2015 · 11 years old
0 employees
www.servicefolk.no
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General cleaning of buildings
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SERVICEFOLK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
3M
2017
3M
2018
5M
2019
9M
2020
9M
2021
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
0M
2017
-1M
-100%
2018
1M
+200%
2019
1M
0%
2020
0M
-100%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
3 270
2 957
5 345
9 336
8 701
Staff expenses
−2 073
−3 201
−2 409
−2 513
−4 672
EBITDA
284
−1 191
920
1 116
−189
Depreciation & amort.
−0
−113
−113
−120
−202
EBIT
284
−1 304
807
996
−391
Net financials
−29
−3
−69
−35
−30
Profit before tax
255
−1 307
738
962
−421
Tax
123
−0
122
218
97
Net profit
133
−1 307
724
743
−518
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
2 294
489
908
3 028
2 233
Equity
643
−776
−52
691
173
Long-term debt
712
80
38
292
237
Short-term debt
938
1 185
922
2 045
1 823
Total debt
1 651
1 265
960
2 336
2 060
Financial ratios
5-year trend
EBITDA-margin
-2.2%
This company
15.8%
Market median
-114% vs market
2017
2021
Soliditetsgrad
7.8%
This company
38.2%
Market median
-80% vs market
2017
2021
Egenkapitalforrentning
-298.8%
This company
18.4%
Market median
-1724% vs market
2017
2021
Nettoresultatgrad
-6.0%
This company
8.1%
Market median
-174% vs market
2017
2021
Aktivomsætning
3.90×
This company
1.12×
Market median
+248% vs market
2017
2021
Gæld/egenkapital
11.88×
This company
0.62×
Market median
-1816% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on SERVICEFOLK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
