Riskpilot← Back to searchSign inGet full accessVAKTMESTER TROND AS
ASActiveOrg 913529243Klyveren 5, 4956 RisørCombined facilities support activities · NACE 8110Est. 20146 employees
Revenue 2024
NOK 8,1M
+9% vs 2023
EBITDA margin
1.4%
-66% vs 2023
Equity ratio
56.0%
Financial strength
Net profit 2024
NOK -110K
-215% vs 2023
| Revenue | NOK 8,1M | +9% |
| EBITDA | NOK 114K | -66% |
| Net profit | NOK -110K | -215% |
| Total assets | NOK 2,3M | -27% |
| Equity | NOK 1,3M | -36% |
| Employees | 6 | — |
Legal name
VAKTMESTER TROND AS
Org number
913529243
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
24. april 2014
Share capital
NOK 300 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Vaktmestertjenester, gartnertjenester, innendørs- og utendørs vedlikehold/maling/vask, tilsyn av hus og hytter inkl. Rapportering til offentlige myndigheter, flytting, rydding, graving og bortkjøring av avfall.
Address
Klyveren 5, 4956 Risør
Phone
+4791640501
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 | 5 892 | 6 584 | 8 507 | 7 444 | 8 113 |
| Staff expenses | −2 850 | −2 641 | −3 853 | −4 630 | −4 767 |
| EBITDA | −30 | 884 | 1 121 | 339 | 114 |
| Depreciation & amort. | −105 | −67 | −149 | −213 | −256 |
| EBIT | −136 | 817 | 972 | 125 | −143 |
| Net financials | −0 | −0 | −0 | −2 | 1 |
| Profit before tax | −136 | 817 | 972 | 124 | −142 |
| Tax | −0 | 21 | 202 | 27 | −31 |
| Net profit | −136 | 796 | 770 | 96 | −110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 457 | 2 207 | 3 145 | 3 079 | 2 256 |
| Equity | 912 | 1 608 | 1 878 | 1 974 | 1 264 |
| Long-term debt | 0 | 0 | 98 | 73 | 42 |
| Short-term debt | 546 | 599 | 1 170 | 1 032 | 951 |
| Total debt | 546 | 599 | 1 267 | 1 105 | 992 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2014 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of VAKTMESTER TROND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Hagane | Chief Executive Officer | 0 companies |