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FACILITY SERVICES AS
AS
Active
Org 923887989
Tunneset 10, 9407
Harstad
General cleaning of buildings
·
NACE 8121
Est. 2019 · 6 years old
11 employees
Overvåg
Share
Norway
/
Companies
/
General cleaning of buildings
/
FACILITY SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
1M
2020
3M
2021
3M
2022
6M
2023
5M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
682
3 021
3 069
5 540
5 457
Staff expenses
−326
−753
−1 226
−2 915
−3 023
EBITDA
120
416
817
1 596
993
Depreciation & amort.
−10
−42
−82
−173
−232
EBIT
110
374
735
1 423
761
Net financials
−1
−9
−1
−1
36
Profit before tax
109
365
735
1 421
797
Tax
20
79
97
376
175
Net profit
89
286
638
1 046
622
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
519
1 330
1 637
3 357
3 763
Equity
171
457
1 095
2 140
2 762
Long-term debt
258
79
85
107
99
Short-term debt
89
794
457
1 110
902
Total debt
348
873
542
1 217
1 001
Financial ratios
5-year trend
EBITDA-margin
18.2%
This company
15.8%
Market median
+15% vs market
2020
2024
Soliditetsgrad
73.4%
This company
38.2%
Market median
+92% vs market
2020
2024
Egenkapitalforrentning
22.5%
This company
18.4%
Market median
+22% vs market
2020
2024
Nettoresultatgrad
11.4%
This company
8.1%
Market median
+41% vs market
2020
2024
Aktivomsætning
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% 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 FACILITY 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
