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OSLO VAKTSERVICE AS
AS
Active
Org 913179668
Tvetenveien 152, 0671 Oslo
Tjenester tilknyttet vakttjenester · NACE 80200
Est. 2014
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
NOK 9,2M
+9% vs 2018
EBITDA margin
-9.7%
-1507% vs 2018
Equity ratio
-52.6%
Financial strength
Net profit 2019
NOK -908K
-1126% vs 2018
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
0M
2015
1M
+100%
2016
0M
-100%
2017
0M
0%
2018
-1M
-100%
2019
Key figures
Annual report 2019
Revenue
NOK 9,2M
+9%
EBITDA
NOK -893K
-1507%
Net profit
NOK -908K
-1126%
Total assets
NOK 1M
-49%
Equity
NOK -531K
-241%
Employees
0
—
Company information
Legal name
OSLO VAKTSERVICE AS
Org number
913179668
Legal form
Aksjeselskap
NACE code
80200 · Tjenester tilknyttet vakttjenester
Founded
22. februar 2014
Share capital
NOK 4 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Privat vaktselskap rettet mot bedrifter og husholdninger.
Contact
Address
Tvetenveien 152, 0671 Oslo
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Companies in Tjenester tilknyttet vakttjenester
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
3M
2015
5M
2016
7M
2017
8M
2018
9M
2019
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2015
1M
2016
0M
2017
0M
2018
-1M
2019
Income statement
NOK thousands
Item
2015
2016
2017
2018
2019
Revenue
2 531
5 411
7 342
8 384
9 168
Staff expenses
−1 717
−4 361
−6 367
−7 774
−8 800
EBITDA
389
514
240
−56
−893
Depreciation & amort.
−6
−16
−34
−0
−0
EBIT
383
498
206
−56
−893
Net financials
−6
−5
−4
−18
−15
Profit before tax
377
493
202
−74
−908
Tax
102
121
65
−0
−0
Net profit
275
371
137
−74
−908
Balance sheet
NOK thousands
Item
2015
2016
2017
2018
2019
Total assets
1 000
1 806
2 106
1 969
1 009
Equity
398
769
451
377
−531
Long-term debt
0
3
0
0
0
Short-term debt
602
1 033
1 654
1 592
1 540
Total debt
602
1 037
1 654
1 592
1 540
Financial ratios
5-year trend
EBITDA margin
-9.7%
This company
15.8%
Market median
-161% vs market
2015
2019
Equity ratio
-52.6%
This company
38.2%
Market median
-238% vs market
2015
2019
Return on equity
-90818500.0%
This company
18.4%
Market median
-493578904% vs market
2015
2019
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
2015
2019
Asset turnover
9.09×
This company
1.12×
Market median
+712% vs market
2015
2019
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MH
Mubashar Hussain
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OSLO VAKTSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Mubashar Hussain
Chief Executive Officer
0 companies