Riskpilot← Back to searchSign inGet full accessVAKTMESTER1 AS
ASActiveOrg 896542842Stafsbergvegen 167, 2319 HamarCombined facilities support activities · NACE 8110Est. 201119 employees
Revenue 2024
NOK 12,9M
+12% vs 2023
EBITDA margin
5.9%
+151% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
NOK 360K
+449% vs 2023
| Revenue | NOK 12,9M | +12% |
| EBITDA | NOK 762K | +151% |
| Net profit | NOK 360K | +449% |
| Total assets | NOK 4,6M | -9% |
| Equity | NOK 2,4M | +18% |
| Employees | 19 | — |
Legal name
VAKTMESTER1 AS
Org number
896542842
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
19. februar 2011
Share capital
NOK 300 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Vaktmestertjenester og service, grave- og planeringsoppdrag, snø kjøring, strøing, massetransport, hage- og gartnertjenester, rehabilitering og vedlikehold av bygg. Renhold for bedrifter og private. Selskapet kan videre eie og drifte fast eiendom, samt ved aksjeeie eller på annen måte gjøre seg interessert i andre foretagender. Rørleggervirksomhet.
Address
Stafsbergvegen 167, 2319 Hamar
Phone
+4790539999
Email
post@vm1.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 | 9 591 | 9 975 | 9 731 | 11 498 | 12 876 |
| Staff expenses | −5 276 | −6 080 | −5 500 | −6 227 | −6 176 |
| EBITDA | 658 | 403 | 308 | 303 | 762 |
| Depreciation & amort. | −517 | −225 | −222 | −239 | −371 |
| EBIT | 140 | 178 | 85 | 65 | 391 |
| Net financials | −26 | −13 | 5 | 1 | −24 |
| Profit before tax | 114 | 165 | 91 | 66 | 368 |
| Tax | 25 | 160 | 20 | −0 | 7 |
| Net profit | 89 | 5 | 70 | 66 | 360 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 354 | 3 836 | 3 642 | 5 081 | 4 642 |
| Equity | 2 265 | 1 874 | 1 945 | 2 010 | 2 370 |
| Long-term debt | 507 | 0 | 0 | 398 | 330 |
| Short-term debt | 1 582 | 1 961 | 1 697 | 2 673 | 1 941 |
| Total debt | 2 089 | 1 961 | 1 697 | 3 071 | 2 272 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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) | ||
KL Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
KL Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.67% | 16.67% | 2023 | |
| Individual | 16.67% | 16.67% | 2023 | |
| Individual | 16.67% | 16.67% | 2022 | |
| Individual | 16.67% | 16.67% | 2023 | |
| Individual | 16.67% | 16.67% | 2023 | |
| Individual | 16.67% | 16.67% | 2023 | |
| Individual | 16.67% | 16.67% | 2023 | |
| Individual | 16.67% | 16.67% | 2022 |
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No registered parent or subsidiaries
Board members of VAKTMESTER1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Langerud-By | Chief Executive Officer | 0 companies |
| Kari Langerud By | Chief Executive Officer | 0 companies |