Riskpilot← Back to searchSign inGet full accessFOLLO VAKTMESTERSELSKAP AS
ASActiveOrg 912420817Bergveien 3A, 1406 SkiCombined facilities support activities · NACE 8110Est. 20135 employeeswww.follovaktmestern.no
Revenue 2024
NOK 1,3M
+23% vs 2023
EBITDA margin
6.4%
+15% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
NOK 20K
+72% vs 2023
| Revenue | NOK 1,3M | +23% |
| EBITDA | NOK 82K | +15% |
| Net profit | NOK 20K | +72% |
| Total assets | NOK 614K | +1% |
| Equity | NOK 282K | +8% |
| Employees | 5 | — |
Legal name
FOLLO VAKTMESTERSELSKAP AS
Org number
912420817
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
10. september 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av varer og tjenester innenfor vaktmestertjenester, grøntanlegg, vedlikehold og alt som har med dette å gjøre, samt deltakelse i andre selskap.
Address
Bergveien 3A, 1406 Ski
Website
www.follovaktmestern.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 | 921 | 1 051 | 1 104 | 1 034 | 1 274 |
| Staff expenses | −509 | −568 | −633 | −686 | −827 |
| EBITDA | 67 | 78 | 99 | 71 | 82 |
| Depreciation & amort. | −12 | −14 | −38 | −50 | −50 |
| EBIT | 54 | 63 | 61 | 21 | 32 |
| Net financials | 0 | 0 | −3 | −6 | 0 |
| Profit before tax | 54 | 63 | 57 | 15 | 32 |
| Tax | 12 | 14 | −2 | 3 | 12 |
| Net profit | 42 | 49 | 59 | 12 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 460 | 599 | 596 | 611 | 614 |
| Equity | 142 | 191 | 250 | 262 | 282 |
| Long-term debt | 0 | 0 | 132 | 107 | 79 |
| Short-term debt | 319 | 408 | 214 | 241 | 253 |
| Total debt | 319 | 408 | 346 | 349 | 332 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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) | ||
TD Deputy Member | Deputy Member | 2013 |
PC Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 |
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Amik As
FOLLO VAKTMESTERSELSKAP AS Board members of FOLLO VAKTMESTERSELSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tronn Daniel Hansen | Deputy Member | 0 companies |
| Per Christian Hansen | Chief Executive Officer | 0 companies |
| Anders Mikalsen | Board of Directors | 0 companies |