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VAKTMESTERSERVICE INNLANDET AS
AS
Active
Org 914440076
Vestsivegen 67, 2406
Elverum
Combined facilities support activities
· NACE 8110
Est. 2014
5 employees
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Norway
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Combined facilities support activities
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VAKTMESTERSERVICE INNLANDET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
11M
2020
11M
2021
14M
2022
16M
2023
19M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 721
11 174
13 902
16 207
19 114
Staff expenses
−3 384
−2 679
−1 658
−2 224
−3 148
EBITDA
460
94
1 021
632
466
Depreciation & amort.
−209
−243
−258
−177
−179
EBIT
251
−149
763
455
288
Net financials
−17
−33
−4
−3
−6
Profit before tax
234
−182
759
452
281
Tax
52
−4
167
99
62
Net profit
183
−178
85
17
220
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 481
3 096
3 666
3 316
3 188
Equity
1 007
829
914
931
1 033
Long-term debt
523
223
111
75
216
Short-term debt
1 951
2 043
1 991
2 310
1 938
Total debt
2 475
2 267
2 102
2 385
2 154
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
6.00×
This company
1.12×
Market median
+436% vs market
2020
2024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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 VAKTMESTERSERVICE INNLANDET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network