Riskpilot← Back to searchSign inGet full accessVAKTMESTERKOMPANIET AS
ASActiveOrg 911935589Micheletveien 59, 1053 OsloCombined facilities support activities · NACE 8110Est. 2013271 employeesvk.no
Revenue 2024
NOK 1,1B
+13% vs 2023
EBITDA margin
4.9%
0% vs 2023
Equity ratio
21.0%
Financial strength
Net profit 2024
NOK -9,6M
+10% vs 2023
| Revenue | NOK 1,1B | +13% |
| EBITDA | NOK 54,3M | +0% |
| Net profit | NOK -9,6M | +10% |
| Total assets | NOK 524M | +9% |
| Equity | NOK 110,3M | -8% |
| Employees | 271 | — |
Legal name
VAKTMESTERKOMPANIET AS
Org number
911935589
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
14. mai 2013
Share capital
NOK 31 123 480
Employees
271 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Levere tjenester innen drift og vedlikehold av utemiljø knyttet til eiendom, vei og annen infrastruktur samt avfallstransport og alt som har med dette å gjøre.
Address
Micheletveien 59, 1053 Oslo
Website
vk.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 | 716 862 | 757 973 | 819 608 | 985 329 | 1 117 611 |
| Staff expenses | −157 877 | −173 813 | −190 227 | −210 958 | −223 244 |
| EBITDA | 69 717 | 95 188 | 84 040 | 54 529 | 54 317 |
| Depreciation & amort. | −49 917 | −43 156 | −47 184 | −63 217 | −57 658 |
| EBIT | 19 800 | 52 032 | 36 856 | −8 688 | −3 342 |
| Net financials | −6 664 | −5 630 | −4 506 | −4 992 | −8 910 |
| Profit before tax | 13 136 | 46 402 | 32 350 | −13 681 | −12 252 |
| Tax | 2 639 | 9 969 | 6 882 | −3 006 | −2 694 |
| Net profit | 10 497 | 36 433 | 25 468 | −10 675 | −9 558 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 330 888 | 396 119 | 460 386 | 480 648 | 524 025 |
| Equity | 68 601 | 105 033 | 130 501 | 119 827 | 110 269 |
| Long-term debt | 114 869 | 125 116 | 118 907 | 109 365 | 132 868 |
| Short-term debt | 147 418 | 165 970 | 210 978 | 251 456 | 280 888 |
| Total debt | 262 287 | 291 086 | 329 885 | 360 821 | 413 756 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20202024
Debt / equity
3.75×
This company
0.62×
Market median
-505% 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 |
|---|---|---|
| Current (2) | ||
EA Deputy Member | Deputy Member | 2024 |
TB Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 76.1% | 76.1% | 2024 | |
| Company | 12.55% | 12.55% | 2024 | |
| Company | 10.34% | 10.34% | 2024 |
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Tuva Prosjektinvest As
VAKTMESTERKOMPANIET AS Board members of VAKTMESTERKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Alexander Holth | Deputy Member | 0 companies |
| Tomas Bratterud | Chief Executive Officer | 0 companies |
| Hans Jørgen Sundby | Chief Executive Officer | 0 companies |
| Helge Torp | Board of Directors | 0 companies |
| Endre Tangedal | Board of Directors | 0 companies |
| Elisabeth Lamm-Kittelsen Bratterud | Board of Directors | 0 companies |
| Sindre Doseth | Board of Directors | 0 companies |
| Tormod Schartum | Chairman | 0 companies |
| Paul-Asbjørn Vangsnes | Board of Directors | 0 companies |
| Turid Bakkane | Board of Directors | 0 companies |