TOTAL UTESERVICE AS

Org. no. 923301631 · LILLESTRØM · Founded 2019 · 59 employees

Score · fiscal year 2025

78of 100

How to read this: the company is ahead of 96 % of medium-sized companies in the same sector in 2025. What does this mean?

Rank: 1,408 of 25,886 · Bygg og anlegg

Profile

Lion · Leader

High profitability, high solidity

Position against comparable companies in 2025, not a verdict on the company. Based on profitability 95 and solidity 72 out of 100 among medium-sized companies in the same sector in 2025. Methodology

Against the sector

TOTAL UTESERVICE AS is 28 points above the median for medium-sized companies in the same sector in 2025.

Median score 50 among 728 companies.

Against medium-sized companies in the same sector in 2025: operating margin 15.4% (median 4.4%) and equity ratio 44.8% (median 32.4%).

Source: Register of Company Accounts and Central Coordinating RegisterFetched 26 October 2026Report an issue
Key figures · 2025

The numbers behind the score

The numbers behind the score · 2025
MeasureCompanyMedianAhead of
Operating revenue540 MNOK173 MNOK
Operating margin 15.4% 4.4% 95 %
Profit margin 17.2% 4.6% shown, not part of the index
Return on assets 38.7% 10.3% 96 %
Equity ratio 44.8% 32.4% 72 %
Debt-to-equity 1.23 2.08 72 %
Current ratio 1.92 1.36 81 %
Revenue growth 15.9% 7.1% 63 %
Revenue per employee9.14 MNOK3.18 MNOK

The median and “ahead of” refer to medium-sized companies in the same sector in 2025. The bar shows the share of companies the figure is ahead of.

With an index of 78, TOTAL UTESERVICE AS does better than 96% of medium-sized companies in the same sector (734 companies) in 2025.

Over time

Score 2023–2025

CompanyMedian0255075100202320242025
  • TOTAL UTESERVICE AS
  • Median: medium-sized companies in the same sector
Summary analysis

TOTAL UTESERVICE AS has a score of 78 for 2025, rank 1,408 of 25,886 in the sector.

Strongest: Profitability: percentile 95 against peers, operating margin 15.4% against a median of 4.4%. Liquidity: percentile 81 against peers, current ratio 1.92 against a median of 1.36.

No area is clearly below its peers.

Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made

Analysis · 2025

What the numbers say

TOTAL UTESERVICE AS had an operating margin of 15.4% and an equity ratio of 44.8% in 2025, and ranks 1,408 of 25,886 in Bygg og anlegg.

From 2024 to 2025: the operating margin fell from 22.9% to 15.4% and revenue grew by 16%.

This text is generated automatically from the 2025 accounts.

Estimated value · 2025

Three simple methods

The methods give between 111 MNOK and 739 MNOK.

MethodInputMultipleEstimate
P/E Net profit: 73.9 MNOK 10.0 739 MNOK
EV/EBIT Operating profit: 83.1 MNOK
minus net debt 48.2 MNOK
8.0 616 MNOK
P/B Equity: 111.3 MNOK 1.0 111 MNOK

A mechanical estimate from public accounts, not advice. Mechanical estimate from public accounts with fixed multiples. Not a valuation and not advice to buy or sell. The multiples are provisional default values and must be adjusted per sector before the figures are used for anything. See the calculation

Indications · 2025

Worth a closer look

No rules were triggered for this year.

Indications based on the latest annual accounts from open data. Not investment or financial advice.

Data quality

No anomalies found in the figures.

Stress test · 2022

Scenario analysis: the sector's weakest year

We have no accounts for 2022, the sector's weakest year, for this company.

The sector's weakest year was 2022, with a median operating margin of 2.1%. Based on the 10 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology

Components · 2025

What the score is made of

Profitability95 weight 30%
Solidity72 weight 25%
Liquidity81 weight 15%
Growth63 weight 15%
Consistency65 weight 15%

Durability: 77 (average over 3 years)

Index version 2. Data completeness 100%: the share of the weights that had data.

2025

Questions and answers

How profitable is TOTAL UTESERVICE AS?

The operating margin was 15.4% in 2025, against a median of 4.4% among medium-sized companies in the same sector. Return on assets was 38.7%.

How solid is TOTAL UTESERVICE AS?

The equity ratio was 44.8% in 2025 (median 32.4%). Debt-to-equity was 1.23 (median 2.08).

What is the liquidity of TOTAL UTESERVICE AS like?

The current ratio was 1.92 in 2025 (median 1.36).

How does TOTAL UTESERVICE AS compare in Bygg og anlegg?

TOTAL UTESERVICE AS ranks 1,408 of 25,886 in Bygg og anlegg for 2025. Among companies of the same size (medium-sized companies) it ranks 28 of 734. Revenue changed by 15.9% from the year before.

Public contracts

Contracts awarded since 2024
12
in 8 notices (lots counted separately)
Total awarded value since 2024
360.0 MNOK
10 contracts without a stated value are not in the total.
DateBuyerNotice ValueCPV
22 October 2026 Oslo kommune v/ Oslobygg KF Vinterdrift - barnehager 360.0 MNOK (2 lots) 77314000
2 September 2026 Tinn kommune Vintervedlikehold 0.0 MNOK 90000000
4 June 2026 Oslo Kommune Bymiljøetaten 1-BYM-2025 Drift og vedlikehold av veinettet i område Oslo nord value not stated 45233100
22 December 2025 Lunner Kommune Anleggsarbeider rehabilitering vann og avløp, rammeavtale value not stated 45000000
2 December 2025 Renovasjonsselskapet GLØR IKS Kontraktstildeling - Rammeavtale - Maskinentreprenørtjenester for GLØR IKS value not stated 50800000
3 September 2025 Øvre Romerike Innkjøpssamarbeid Maskinentreprenørtjenester, rammeavtale value not stated 45112000
1 July 2025 AVINOR AS Avinor AS - OSL Lufthavn - Anskaffelse - Vinterdrift landside - K-192423 value not stated (4 lots) 34000000
20 June 2024 Oslo kommune v/ Bymiljøetaten 55-BYM-2023 Drift og vedlikehold av veinettet i område Oslo sør/øst value not stated 45232450
12 July 2023 Oslo kommune v/ Oslobygg KF Rammeavtale - grunnarbeider value not stated 45000000
16 May 2023 Oslo kommune v/ Bymiljøetaten 111-BYM-2022 Drift og vedlikehold av veinettet i området Oslo vest value not stated 45233100

Based on notices in Doffin. Does not show call-offs under framework agreements or purchases below the publication threshold. Values are as stated by the buyer.

Source: Doffin (DFØ), fetched 27 October 2026. Winners are matched on organisation number.

Contains data under the Norwegian licence for public data (NLOD 2.0) made available by Doffin/the Norwegian Agency for Public and Financial Management (DFØ). NLOD 2.0

From the Central Coordinating Register

Org. no.
923301631
Legal form
AS
Sector
Bygg og anlegg (42.110)
Size tier
medium
Employees
59 registered 10 September 2026
Founded
12 August 2019 7 years in operation
Share capital
0.10 MNOK
Business address
Bølerveien 92, 2020 SKEDSMOKORSET (LILLESTRØM)
Municipality
Lillestrøm rank 5–10 of 11 in KOSTRA group 12
Latest accounts filed
2025

Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre

Ownership and roles

Chief executive
Petter Heiskel Gausdal
Chair of the board
Eivind Iden
Board member
Grete Lokøy
Board member
Jo Henning Stenby
Deputy member
Roger Drange
Auditor
ERNST & YOUNG AS
Accountant
AIDER AS

Source: Central Coordinating Register, fetched 25 October 2026. Only names are shown.

Owners and shareholdings will appear here once the shareholder data extract is in place.

Coming · not built yet

Error in the data?

Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.

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Figures last fetched 26 October 2026.

Details

Year by year · 2023–2025

Key figure202320242025Trend
Index708278
Rank3,8597841,408
Operating margin26.8%22.9%15.4%
Return on assets77.1%46.9%38.7%
Equity ratio31.4%39.5%44.8%
Current ratio1.241.661.92
Revenue growth–57.0%15.9%

Accounts

From the Brønnøysund Register Centre, in the company's reporting currency (NOK).

Key figure202320242025
Operating revenue296.4 MNOK465.3 MNOK539.5 MNOK
Operating profit79.3 MNOK106.8 MNOK83.1 MNOK
Profit before tax85.9 MNOK107.8 MNOK92.8 MNOK
Net profit68.7 MNOK84.1 MNOK73.9 MNOK
Financial expenses0.4 MNOK1.4 MNOK3.3 MNOK
Total assets112.0 MNOK232.7 MNOK248.3 MNOK
Current assets84.0 MNOK178.0 MNOK169.5 MNOK
Equity35.2 MNOK92.0 MNOK111.3 MNOK
Retained earnings35.1 MNOK91.9 MNOK111.2 MNOK
Total liabilities76.8 MNOK140.8 MNOK137.0 MNOK
Current liabilities68.0 MNOK107.1 MNOK88.2 MNOK

Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 26 October 2026, accounts id 7164807.