Desta AS
Not financial advice. The index, rank, signals and advice are rule-based indications from the latest filed annual accounts. They are not a credit rating, an assessment of management or a recommendation to buy, sell or do business with the company. Read more
Key facts
Is the company run well?
Five key figures against companies in the Morning class Micro in the same sector. Green is better than most, amber about like the industry and red weaker than most.
- Profitability · operating margin 7.3% About like the industry Industry: 4.5%
- Returns · return on assets 3.2% Weaker than the industry Industry: 8.9%
- Solidity · equity ratio 72.6% Better than the industry Industry: 30.8%
- Liquidity · current ratio 3.85 Better than the industry Industry: 1.33
- Growth · revenue growth −43.1% Weaker than the industry Industry: 8.7%
The mark comes from the company's place among comparable companies (percentile): green from 60, amber from 40, red below 40. Negative equity, an operating loss and a current ratio under 1 pull it down regardless. Methodology
Score · fiscal year 2025
57of 100
How to read this: the company is ahead of 64 % of companies in the Morning class Micro in the same sector in 2025. What does this mean?
Rank in the Morning class Micro: 1,502 of 4,145 · What are Morning company classes?
Place in the whole sector: 2,291 of 6,321 · Forretningsmessig tjenesteyting
Profile
Elephant · Steward
Lower profitability, high resilience
Position against comparable companies in 2025, not a verdict on the company. Based on profitability 47 and resilience 76 out of 100 among companies in the Morning class Micro in the same sector in 2025. Methodology
Against the sector
Desta AS is 7 points above the median for companies in the Morning class Micro in the same sector in 2025.
Median score 50 among 4,138 companies.
Against companies in the Morning class Micro in the same sector in 2025: operating margin 7.3% (median 4.5%) and equity ratio 72.6% (median 30.8%).
How it has gone · 2023–2025
Revenue fell by 68 % from 2023 to 2025, to 2.0 MNOK. The operating margin rose from 4.1% in 2023 to 7.3% in 2025. The equity ratio rose from 70.7% in 2023 to 72.6% in 2025.
Amounts in the reporting currency. The full year-by-year table is further down under «Details». See every figure year by year
Accounts in short
| Key figure | 2023 | 2024 | 2025 |
|---|---|---|---|
| Operating revenue | 6.5 MNOK | 3.6 MNOK | 2.0 MNOK |
| Operating profit | 0.3 MNOK | −0.8 MNOK | 0.2 MNOK |
| Net profit | 0.1 MNOK | −0.8 MNOK | 0.1 MNOK |
| Total assets | 6.0 MNOK | 4.9 MNOK | 4.8 MNOK |
| Equity | 4.2 MNOK | 3.4 MNOK | 3.5 MNOK |
| Total liabilities | 1.8 MNOK | 1.5 MNOK | 1.3 MNOK |
From the Brønnøysund Register Centre, in the company's reporting currency (NOK). See every figure year by year
From the Central Coordinating Register
- Org. no.
- 998793254
- Legal form
- AS
- Sector
- Forretningsmessig tjenesteyting (81.100)
- Purpose
- Vaktmestertjenester, snekkerarbeid, montasje, vasking, snøbrøyting, maling, klipping av gress og annlegsgartnerarbeid og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
- Morning company class
- Micro
- Employees
- 5 registered 10 November 2026
- Founded
- 8 August 2012 14 years in operation
- Share capital
- 0.03 MNOK
- Business address
- Kirkevegen 14, 2034 HOLTER (NANNESTAD)
- Municipality
- Nannestad rank 17–38 of 38 in KOSTRA group 7
- Audit
- Audit opted out from 30 September 2024
- Latest accounts filed
- 2025
- VAT registered
- Yes
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
Desta AS has a score of 57 for 2025, rank 2,291 of 6,321 in the sector.
Strongest: Liquidity: percentile 86 against peers, current ratio 3.85 against a median of 1.33. Solidity: percentile 84 against peers, equity ratio 72.6% against a median of 30.8%.
No area is clearly below its peers.
Worth a closer look
- Receivables equal far more days of revenue than at comparable companies. Do customers pay late, or are these loans to companies in the same group? Based on: receivable days 145 days (median 39 days).
- The change in operating margin in 2025 was 28.6 percentage points better than for comparable companies: the company +28.6, the industry +0.0 points. That is the company's own, not something that hit the whole industry.
Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made
Worth a closer look
- watch
Receivables equal far more days of revenue than at comparable companies. Do customers pay late, or are these loans to companies in the same group?
Based on: Receivable days 145 days (median 39 days).
Indications based on the latest annual accounts from open data. Not investment or financial advice.
Financial costs were 6.4% of the debt in 2025. The policy rate averaged 4.30 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.
See interest rates, prices and exchange rates for the sector
Data quality
No anomalies found in the figures.
Scenario analysis: the sector's weakest year
We have no accounts for 2021, the sector's weakest year, for this company.
The sector's weakest year was 2021, with a median operating margin of 0.4%. Based on the 10 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology
What the score is made of
| Profitability | 47 | weight 40% |
|---|---|---|
| Solidity | 84 | weight 20% |
| Liquidity | 86 | weight 5% |
| Growth | 48 | weight 25% |
| Consistency | 54 | weight 10% |
Three goals: profitability 40%, growth 25%, resilience 35%. Why these weights?
Durability: 51 (average over 3 years)
Index version 3. Data completeness 100%: the share of the weights that had data.
The numbers behind the score
| Measure | Company | Median |
|---|---|---|
| Operating revenue | 2 MNOK | 3 MNOK |
| Operating margin | 7.3% | 4.5% |
| Profit margin | 3.3% | 4.0% |
| Return on assets | 3.2% | 8.9% |
| Equity ratio | 72.6% | 30.8% |
| Debt-to-equity | 0.38 | 1.44 |
| Current ratio | 3.85 | 1.33 |
| Revenue growth | −43.1% | 8.7% |
The median and “ahead of” refer to companies in the Morning class Micro in the same sector in 2025. The bar shows the share of companies the figure is ahead of.
With an index of 57, Desta AS does better than 64% of companies in the Morning class Micro in the same sector (4,145 companies) in 2025.
Score 2023–2025
- Desta AS
- Median: companies in the Morning class Micro in the same sector
Working capital and debt
| Measure | Company | Median | |
|---|---|---|---|
| Working capital | |||
| Receivable days All current receivables, including those on group companies, in days of revenue. |
145 days | 39 days | |
| Inventory and other current assets, days Current assets other than receivables and bank deposits, that is inventory and short-term investments, in days of revenue. |
0 days | 0 days | |
| Net working capital to revenue Current assets less bank deposits less current liabilities, divided by revenue. Negative: short-term debt funds the operations. |
18.8% | −8.3% | |
| Cash share of current assets How much of the short-term buffer is bank deposits and cash. |
50.9% | 53.7% | |
| Debt and interest burden | |||
| Interest coverage (times) Operating result divided by all financial costs. Below 1: operations do not cover the cost of the debt. |
1.8 | 4.0 | |
| Financial costs as a share of debt All financial costs (interest, currency losses and other) divided by all debt, interest-free debt included. Not an interest rate. |
6.4% | 1.2% | |
| Long-term share of debt Long-term debt as a share of all debt. A low share means more falls due within a year. |
66.9% | 22.1% | |
Net working capital (current assets less bank deposits less current liabilities): 0.4 MNOK.
Of the financial costs of 0.1 MNOK, 0.1 MNOK is reported as interest costs in the accounts.
The median and the bar refer to companies in the Morning class Micro in the same sector in 2025. The bar shows the share of the group with a lower figure: higher is not always better, long receivable days tie up capital, for example. These figures do not count in the score.
The industry or the company: what drove the result?
In 2025 the operating margin of Desta AS rose by 28.6 percentage points. Comparable companies rose by a median 0.0 points. So the company did 28.6 points better than the industry, for reasons of its own.
Over 2 year-to-year changes Desta AS moved the same way as comparable companies 1 times. About 0% of the changes in operating margin were common to the industry; the rest was the company's own.
| Year | The company | Comparable (median) | Change, company | Change, industry | The company's own |
|---|---|---|---|---|---|
| 2024 | −21.3% | 4.5% | −25.4 percentage points | −0.3 percentage points | −25.1 percentage points |
| 2025 | 7.3% | 4.5% | +28.6 percentage points | +0.0 percentage points | +28.6 percentage points |
Comparable companies are those in the same industry and Morning company class. Their change shows what hit the whole industry, the sector drivers below included. The rest is the company's own: contracts, costs, one-off items or operations. The share is approximate, and we claim no cause.
The company and its sector's drivers
Prices, rate and currency that shape the sector's year, year by year beside the operating margin of Desta AS. The figures stand side by side; we claim no cause.
Service prices: business support services (indeks (2021 = 100))
Service prices: business support services rose 3.8% in 2025; the operating margin of Desta AS rose 28.6 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Service prices: business support services, annual average | 100.0 | 104.9 | 111.1 | 116.9 | 121.3 | 122.3 (so far) |
| Change from the year before | – | +4.9% | +5.9% | +5.2% | +3.8% | +0.8% |
| The company's operating margin | – | – | 4.1% | −21.3% | 7.3% | – |
Source: SSB (14335, CC BY 4.0). Source
Turnover index: administrative and support services (indeks (2021 = 100))
Turnover index: administrative and support services rose 5.8% in 2025; the operating margin of Desta AS rose 28.6 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Turnover index: administrative and support services, annual average | 99.5 | 117.4 | 126.0 | 130.8 | 138.4 | 141.3 (so far) |
| Change from the year before | +5.3% | +17.9% | +7.4% | +3.8% | +5.8% | +2.1% |
| The company's operating margin | – | – | 4.1% | −21.3% | 7.3% | – |
Source: SSB (13863, CC BY 4.0). Source
Consumer price index (indeks (2025 = 100))
Consumer price index rose 3.0% in 2025; the operating margin of Desta AS rose 28.6 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Consumer price index, annual average | 84.3 | 89.2 | 94.1 | 97.0 | 100.0 | 103.0 (so far) |
| Change from the year before | +3.5% | +5.8% | +5.5% | +3.2% | +3.0% | +3.0% |
| The company's operating margin | – | – | 4.1% | −21.3% | 7.3% | – |
Source: SSB (14710, CC BY 4.0). Source
Policy rate (prosent)
Policy rate fell 0.20 percentage points in 2025; the operating margin of Desta AS rose 28.6 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Policy rate, annual average | 0.08 | 1.32 | 3.54 | 4.50 | 4.30 | 4.17 (so far) |
| Change from the year before | −0.28 percentage points | +1.24 percentage points | +2.22 percentage points | +0.96 percentage points | −0.20 percentage points | −0.12 percentage points |
| The company's operating margin | – | – | 4.1% | −21.3% | 7.3% | – |
Source: Norges Bank (IR, NLOD 2.0). Source
Wage index: business support services (indeks)
Wage index: business support services rose 5.7% in 2025; the operating margin of Desta AS rose 28.6 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Wage index: business support services, annual average | 81.5 | 85.5 | 89.7 | 94.8 | 100.3 | 106.3 (so far) |
| Change from the year before | +3.5% | +4.9% | +4.9% | +5.7% | +5.7% | +6.0% |
| The company's operating margin | – | – | 4.1% | −21.3% | 7.3% | – |
Source: SSB (12314, CC BY 4.0). Source
We show the drivers and the margin side by side and claim no cause. Sensitivity per company is not computed until we have at least 10 years of accounts per company: with three years such figures are false precision.
What the numbers say
Desta AS had an operating margin of 7.3% and an equity ratio of 72.6% in 2025, and ranks 2,291 of 6,321 in Forretningsmessig tjenesteyting.
From 2024 to 2025: the operating margin rose from −21.3% to 7.3% and went from a loss to a profit before tax.
This text is generated automatically from the 2025 accounts.
Three simple methods
Suggested price: about 6 MNOK
The mean of the 1 methods below (P/E, EV/EBIT and P/B with listed multiples and a size adjustment), rounded to two significant figures. It is a calculation, not a bid or a valuation. Fewer than three methods gave a figure, so the mean is weaker than it looks.
That is about 57,000 NOK per share, on 100 shares in the shareholder register.
One method gives a figure: 6 MNOK.
| Method | Multiple | Estimate |
|---|---|---|
| P/E | 17.3 | not meaningful |
| EV/EBIT | 14.1 | not meaningful |
| P/B | 2.7 | 6 MNOK |
The listed basis is the value at listed multiples. The estimate is lowered for size: a small-company premium of 4% on the cost of equity gives a value 38% lower. No separate marketability discount is applied, because the premium already allows for the company being small and unlisted.
The NACE code has no listed industry of its own in the table, so the multiples are the sector median: Business & Consumer Services, Office Equipment & Services.
Not financial advice. The value range is a rough model estimate from listed-company multiples, not a valuation, a price target or a price offer. The actual value may differ greatly. Read more
A mechanical estimate from public accounts, not advice. A mechanical estimate from public accounts with listed multiples and fixed adjustments. Not a valuation and not advice to buy or sell. See the calculation
Figures you will not find in any register
We calculated these figures ourselves from the accounts and registers we have read. The company has not reported them and the Brønnøysund Register Centre does not publish them. They are indications and are not part of the index. How we calculate
- Personnel cost per employee
- 0.21 MNOK per employee in 2025
Comparable companies have a median of 0.26 MNOK. This company is above 40% of them (1,195 companies in the same industry and size class).
Payroll costs are 52% of revenue.
Payroll costs in the accounts divided by 5 employees in the business register. Payroll costs include employer's contribution and pension, so they are higher than wages. The employee count is a snapshot and can differ from the average over the accounting year. - Equity paid out or paid in
- Equity moved as the result implied in 2025.
Calculated as retained earnings at the start of the year + net result − retained earnings at the end of the year. What remains is dividends and group contributions, plus transfers to other items and corrections of earlier years. It is not a dividend figure. - Owners and leadership aged 60 or older
- No sign of a near generation change in the ages.
- The chair is under 60.
- The managing director is under 60.
- 0 of 2 on the board are 60 or older.
Not financial advice. The index, rank, signals and advice are rule-based indications from the latest filed annual accounts. They are not a credit rating, an assessment of management or a recommendation to buy, sell or do business with the company. Read more
Questions and answers
How profitable is Desta AS?
The operating margin was 7.3% in 2025, against a median of 4.5% among companies in the Morning class Micro in the same sector. Return on assets was 3.2%.
How solid is Desta AS?
The equity ratio was 72.6% in 2025 (median 30.8%). Debt-to-equity was 0.38 (median 1.44).
What is the liquidity of Desta AS like?
The current ratio was 3.85 in 2025 (median 1.33).
How does Desta AS compare in Forretningsmessig tjenesteyting?
Desta AS ranks 2,291 of 6,321 in Forretningsmessig tjenesteyting for 2025. Among companies in the Morning class Micro it is number 1,502 of 4,145. Revenue changed by −43.1% from the year before.
Competitors
The 8 closest competitors in the same line of business, placed in the same matrix as the sector page: profitability up, resilience to the right. These are the companies the competitor analysis and the strategy report compare with.
Each bubble is a company: this company and its closest competitors in the same line of business and size, the same ones the competitor analysis uses. Placement is 0–100 against the whole sector and Morning company class: further right is more robust, higher up is more profitable. Bubble size is revenue. The light bubble and arrow show where the company stood the year before. Pick a profile to see fewer at a time.
| Company | Profile | Operating revenue | Operating margin | Score |
|---|---|---|---|---|
| Baro AS |  Beaver |
2 MNOK | −3.2% | 23 |
| Osl Consulting AS |  Lion |
2 MNOK | 22.4% | 71 |
| Leko Drift og Vedlikehold AS | Beaver |
2 MNOK | 1.5% | 46 |
| Litt Entreprenør AS | Beaver |
2 MNOK | −6.7% | 16 |
| B1 Byggservice AS | Lion |
2 MNOK | 5.7% | 63 |
| M-R Drift og Vedlikehold AS | Lion |
2 MNOK | 37.2% | 81 |
| Desta AS (this company) |  Elephant |
2 MNOK | 7.3% | 57 |
| Holmen Bygg og Eiendomsservice AS |  Cheetah |
2 MNOK | 5.3% | 49 |
| Jck Servicetjenester AS | Beaver |
2 MNOK | 2.7% | 43 |
The selection is the closest in revenue within the same industry code. When you order, you can swap competitors. Order competitor analysis
Ownership and roles
Loading roles …
Source: Central Coordinating Register, fetched 8 November 2026. Only names are shown.
Shareholders (2025)
- Number of shareholders
- 2
- Largest owner
- 50.0%
- Split
- companies 0% · private persons 100% · foreign 0%
- Owned from the same municipality
- 50%
The company is new in the shareholder register in 2025.
Source: the Norwegian Tax Administration's shareholder register as of 2025. Figures may be older than today's ownership. Private persons are not shown by name.
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.
Is this your company? Suggest changes or add information
Figures last fetched 10 November 2026.
Year by year · 2023–2025
| Key figure | 2023 | 2024 | 2025 | Trend |
|---|---|---|---|---|
| Index | 63 | 32 | 57 | |
| Rank | 1,652 | 4,769 | 2,291 | |
| Operating margin | 4.1% | −21.3% | 7.3% | |
| Return on assets | 4.4% | −15.4% | 3.2% | |
| Equity ratio | 70.7% | 69.2% | 72.6% | |
| Current ratio | 2.23 | 3.22 | 3.85 | |
| Revenue growth | – | −44.3% | −43.1% |
Accounts
From the Brønnøysund Register Centre, in the company's reporting currency (NOK).
| Key figure | 2023 | 2024 | 2025 |
|---|---|---|---|
| Operating revenue | 6.5 MNOK | 3.6 MNOK | 2.0 MNOK |
| Operating profit | 0.3 MNOK | −0.8 MNOK | 0.2 MNOK |
| Profit before tax | 0.2 MNOK | −0.8 MNOK | 0.1 MNOK |
| Tax expense | 0.0 MNOK | 0.0 MNOK | – |
| Net profit | 0.1 MNOK | −0.8 MNOK | 0.1 MNOK |
| Financial expenses | 0.1 MNOK | 0.1 MNOK | 0.1 MNOK |
| Total assets | 6.0 MNOK | 4.9 MNOK | 4.8 MNOK |
| Current assets | 1.5 MNOK | 1.7 MNOK | 1.7 MNOK |
| Equity | 4.2 MNOK | 3.4 MNOK | 3.5 MNOK |
| Retained earnings | 4.2 MNOK | 3.4 MNOK | 3.4 MNOK |
| Total liabilities | 1.8 MNOK | 1.5 MNOK | 1.3 MNOK |
| Current liabilities | 0.7 MNOK | 0.5 MNOK | 0.4 MNOK |
Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 10 November 2026, accounts id 6649812.
Further
Similar companies
- Wild Fjord Experience AS index 57, rank 2,288 · compare
- Hamar Renhold AS index 57, rank 2,290 · compare
- Arkas AS index 57, rank 2,293 · compare
- Skalleberg Drift AS index 57, rank 2,294 · compare
- Flagg Sikkerhet AS index 57, rank 2,295 · compare