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AS SERVICESENTRALEN LÅS OG NØKKEL - ON GUARD
AS
Active
Org 914126320
Neuberggata 21, 0367
Oslo
Electrical installation
· NACE 4321
Est. 1979
9 employees
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AS SERVICESENTRALEN LÅS OG NØKKEL - ON GUARD
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
12M
2020
14M
2021
11M
2022
13M
2023
19M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 790
13 683
11 100
12 650
19 418
Staff expenses
−4 731
−4 798
−5 079
−4 916
−6 662
EBITDA
439
1 970
2 343
457
1 445
Depreciation & amort.
−118
−122
−94
−94
−337
EBIT
321
1 848
2 249
363
1 108
Net financials
13
9
8
41
78
Profit before tax
334
1 857
2 257
404
1 186
Tax
75
410
500
93
266
Net profit
259
1 447
1 757
311
920
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 097
10 106
8 932
9 568
15 119
Equity
6 209
4 656
6 413
6 724
7 644
Long-term debt
0
0
0
0
958
Short-term debt
1 888
5 451
2 519
2 844
6 517
Total debt
1 888
5 451
2 519
2 844
7 475
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on AS SERVICESENTRALEN LÅS OG NØKKEL - ON GUARD
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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