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ASActiveOrg 912159361Lindebergåsen 36A, 1068 OsloPrivate vakttjenester · NACE 80100Est. 20130 employees
Revenue 2020
NOK 119K
-75% vs 2019
EBITDA margin
-41.9%
-501% vs 2019
Equity ratio
79.2%
Financial strength
Net profit 2020
NOK -85K
-777% vs 2019
| Revenue | NOK 119K | -75% |
| EBITDA | NOK -50K | -501% |
| Net profit | NOK -85K | -777% |
| Total assets | NOK 71K | -71% |
| Equity | NOK 56K | -41% |
| Employees | 0 | — |
Legal name
PCI-SECURITY AS
Org number
912159361
Legal form
Aksjeselskap
NACE code
80100 · Private vakttjenester
Founded
2. juli 2013
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg av private vakttjenester.
Address
Lindebergåsen 36A, 1068 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 949 | 916 | 474 | 552 | 954 | 723 | 482 | 119 |
| Staff expenses | −1 630 | −662 | −300 | −488 | −737 | −662 | −378 | −127 |
| EBITDA | −77 | 25 | 83 | −39 | 99 | −25 | 12 | −50 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −77 | 25 | 83 | −39 | 99 | −25 | 12 | −50 |
| Net financials | −2 | −1 | −2 | −30 | 0 | 0 | 0 | −35 |
| Profit before tax | −79 | 24 | 82 | −68 | 99 | −25 | 13 | −85 |
| Tax | −26 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −54 | 24 | 82 | −64 | 99 | −25 | 13 | −85 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 417 | 126 | 323 | 171 | 346 | 265 | 247 | 71 |
| Equity | 5 | 29 | 131 | 83 | 213 | 163 | 94 | 56 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 411 | 97 | 192 | 88 | 133 | 102 | 153 | 15 |
| Total debt | 411 | 97 | 192 | 88 | 133 | 102 | 153 | 15 |
EBITDA margin
-41.9%
This company
15.8%
Market median
-365% vs market
20132020
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20132020
Return on equity
-151.5%
This company
18.4%
Market median
-923% vs market
20132020
Net profit margin
-71.3%
This company
8.1%
Market median
-980% vs market
20132020
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20132020
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20132020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PCI-SECURITY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roy Atle Skjørshammer Kirkeby | Board of Directors | 0 companies |
| Teresa Neira Raber | Board of Directors | 0 companies |
| Morten Lima Ugland | Chairman | 0 companies |