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OMRÅDESIKRING AS
AS
Active
Org 915320376
Løhågen 4, 8140 Inndyr
Other specialised construction activities n.e.c. · NACE 4399
Est. 2015
3 employees
www.omraadesikring.no
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 13,2M
-18% vs 2022
EBITDA margin
0.4%
+110% vs 2022
Equity ratio
16.4%
Financial strength
Net profit 2023
NOK -1M
+23% vs 2022
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2019
1M
0%
2020
1M
0%
2021
-1M
-200%
2022
0M
+100%
2023
Key figures
Annual report 2023
Revenue
NOK 13,2M
-18%
EBITDA
NOK 50K
+110%
Net profit
NOK -1M
+23%
Total assets
NOK 7,7M
-16%
Equity
NOK 1,3M
-19%
Employees
3
—
Company information
Legal name
OMRÅDESIKRING AS
Org number
915320376
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
29. april 2015
Share capital
NOK 250 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og montering av områdesikringsutstyr, og annet som er naturlig i forbindelse med dette.
Contact
Address
Løhågen 4, 8140 Inndyr
Phone
+4790950606
Email
jk@omraadesikring.no
Website
www.omraadesikring.no
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Companies in Other specialised construction activities n.e.c.
Companies in Gildeskål
All Norway companies
Revenue
NOK millions
0M
5M
9M
14M
18M
7M
2019
10M
2020
15M
2021
16M
2022
13M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
-1M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
7 011
10 143
14 843
16 051
13 202
Staff expenses
−1 948
−1 794
−4 496
−5 455
−4 054
EBITDA
943
1 283
859
−519
50
Depreciation & amort.
−295
−334
−597
−639
−704
EBIT
647
949
262
−1 159
−654
Net financials
−80
−111
−77
−220
−356
Profit before tax
568
838
185
−1 378
−1 011
Tax
136
184
41
−71
−0
Net profit
431
653
144
−1 308
−1 011
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
4 605
5 687
8 001
9 148
7 702
Equity
2 373
2 727
2 871
1 563
1 266
Long-term debt
48
30
71
1 847
1 585
Short-term debt
2 183
2 930
5 060
5 739
4 852
Total debt
2 232
2 960
5 130
7 585
6 436
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2019
2023
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
2019
2023
Return on equity
-79.8%
This company
18.4%
Market median
-534% vs market
2019
2023
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
2019
2023
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2019
2023
Debt / equity
5.09×
This company
0.62×
Market median
-721% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JK
Jøran Knutsen
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RO
Roy Ole Rognan
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jkinvest As
Company
100%
100%
2024
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Company hierarchy
Jkinvest As
OMRÅDESIKRING AS
(this company)
Board network connections
Board members of OMRÅDESIKRING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jøran Knutsen
Chief Executive Officer
0 companies
Roy Ole Rognan
Chairman
0 companies