TOTAL UTESERVICE AS
The company is among the top 10 per cent in its industry
The company kept 15.4 % of every krone in 2025. The median among 53 companies in bygging av veier og motorveier was 3.6 %.
Key figures 2025
- Revenue
- 539.5 m kr
- Operating profit
- 83.1 m kr
- Operating margin
- 15.4 %industry median 3.6 %
- Equity ratio
- 44.8 %industry median 33.0 %
- Revenue growth
- +15.9 %from the year before
- Equity
- 111.3 m kr
The industry
Where the company stands among 53 companies
Among 53 companies in this industry, the top third earned 11.5 % on every krone, against -5.6 % for the weakest third. The spread is 17 percentage points.
We did not find enough companies of roughly the same size to compare within a size band, so this is the whole industry regardless of size. The median company had revenue of 87.9 m kr, against 539.5 m kr here. Read the position with that in mind.
See the full picture for construction of roads and motorways
How the company stands
Margin says how it went, the balance sheet says how the company stands
Two companies on the same margin can be in entirely different situations. These figures come from the balance sheet and say something about how well the company would take a bad quarter.
- 1.9Current ratioSound
- The company covers what falls due, but without much room. How many kroner the company holds in current assets for every krone falling due within the year. Below 1 means the bills coming due are larger than what there is to pay them with.
- 1.2Debt to equitySound
- The debt is manageable against the equity. How many kroner of debt the company carries per krone of equity. Lower is safer.
- 24.9Interest coverStrong
- Interest is a small part of what the company earns. How many times the operating result covers the interest the company pays.
- 111.2 m krRetained earningsStrong
- The company has earned back more than was put in. How much the company has earned and kept across its whole life, beyond what the owners put in.
Public contracts
Public contracts the company has won
We find 13 public contracts awarded to the company between 2023 and 2026. Total stated value is 514.1 m kr.
| Year | Buyer | Value | Comes up again |
|---|---|---|---|
| 2026 | Tinn kommune | not stated | |
| 2026 | Universitetet i Oslo | not stated | |
| 2026 | Oslo Kommune Bymiljøetaten | 354.4 m kr | |
| 2026 | Hadeland og Ringerike Avfallsselskap AS · framework agreement | not stated | |
| 2026 | Akershus fylkeskommune | not stated | |
| 2025 | Lunner Kommune · framework agreement | not stated | |
| 2025 | Renovasjonsselskapet GLØR IKS · framework agreement | not stated | |
| 2025 | Øvre Romerike Innkjøpssamarbeid · framework agreement | not stated | |
| 2025 | Avinor AS | not stated | |
| 2025 | Oslobygg KF · framework agreement | not stated | |
| 2024 | Oslo kommune v/ Bymiljøetaten | not stated | |
| 2023 | Oslo kommune v/ Oslobygg KF · framework agreement | 71.5 m kr |
and 1 more
A value is stated on 3 of 13 contracts. The total covers only those.
Contracts come from Doffin and TED. Our collection is not complete, and TED covers only contracts above the EEA threshold, so the figures are a floor and not a full count. We say what we find, not what exists.
Contract values are reported in euro and converted to kroner at the Norges Bank rate of 10.79 (2026-09-16).
History
How it has developed
| Year | Revenue | Operating profit | Margin |
|---|---|---|---|
| 2025 | 539.5 m kr | 83.1 m kr | 15.4 % |
| 2024 | 465.3 m kr | 106.8 m kr | 22.9 % |
Next step
The figures say where the company stands, not why
The accounts show the result of how the company is run, but say nothing about where in the working day the time and the money disappear. That is only found by walking through the flow itself, from the job coming in to the money being on the account.