Riskpilot← Back to searchSign inGet full accessSJØLYSTVEIEN VAKT AS
ASActiveOrg 818309422Odderøyveien 11, 4610 Kristiansand SBeverage serving activities · NACE 5630Est. 20176 employeesvaktbua.no
Revenue 2024
NOK 4,1M
+13% vs 2023
EBITDA margin
-2.1%
+55% vs 2023
Equity ratio
-13.6%
Financial strength
Net profit 2024
NOK -205K
+5% vs 2023
| Revenue | NOK 4,1M | +13% |
| EBITDA | NOK -86K | +55% |
| Net profit | NOK -205K | +5% |
| Total assets | NOK 524K | +19% |
| Equity | NOK -71K | -153% |
| Employees | 6 | — |
Legal name
SJØLYSTVEIEN VAKT AS
Org number
818309422
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
3. januar 2017
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift bar, også i sammenheng med konserter, kunstutstilling samt andre produkter / tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Odderøyveien 11, 4610 Kristiansand S
Website
vaktbua.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 554 | 1 890 | 3 071 | 3 637 | 4 123 |
| Staff expenses | −344 | −700 | −933 | −1 253 | −1 118 |
| EBITDA | 281 | −12 | 136 | −193 | −86 |
| Depreciation & amort. | −8 | −13 | −14 | −9 | −22 |
| EBIT | 273 | −25 | 122 | −203 | −108 |
| Net financials | −1 | −11 | −19 | −13 | −86 |
| Profit before tax | 271 | −36 | 104 | −215 | −195 |
| Tax | 62 | −7 | 23 | 2 | 11 |
| Net profit | 210 | −29 | 81 | −217 | −205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 503 | 475 | 666 | 441 | 524 |
| Equity | 299 | 270 | 351 | 134 | −71 |
| Long-term debt | 0 | −0 | −0 | 0 | 0 |
| Short-term debt | 204 | 205 | 315 | 307 | 595 |
| Total debt | 204 | 205 | 315 | 307 | 595 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
-13.6%
This company
38.2%
Market median
-136% vs market
20202024
Return on equity
-20524000.0%
This company
18.4%
Market median
-111543578% vs market
20202024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
20202024
Asset turnover
7.87×
This company
1.12×
Market median
+603% vs market
20202024
Debt / equity
8.35×
This company
0.62×
Market median
-1247% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SA Deputy Member | Deputy Member | 2023 – 2024 |
AB Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15% | 15% | 2024 | |
| Individual | 15% | 15% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of SJØLYSTVEIEN VAKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigve Astrup Lien | Deputy Member | 0 companies |
| André Bakke | Chief Executive Officer | 0 companies |
| Erik Engenes | Board of Directors | 0 companies |
| Pablo Andres Basaez Villegas | Board of Directors | 0 companies |
| Kjell Rune Holvik | Board of Directors | 0 companies |
| Fredrik Fintland | Chairman | 0 companies |
| Morten Prytz | Board of Directors | 0 companies |
| Caroline Hoel | Chairman | 0 companies |
| Lisa Mari Bynes | Board of Directors | 0 companies |
| Linda Voreland | Chairman | 0 companies |
| Rachel Ann Lewis | Board of Directors | 0 companies |
| Rune Egedal | Board of Directors | 0 companies |