Riskpilot← Back to searchSign inGet full accessSECTOR ALARM DRIFT AS
ASActiveOrg 915453597Vitaminveien 1A, 0485 OsloSecurity activities n.e.c. · NACE 8009Est. 2015120 employees
Revenue 2024
NOK 112,9M
+19% vs 2023
EBITDA margin
4.6%
+16% vs 2023
Equity ratio
0.5%
Financial strength
Net profit 2024
NOK 4M
+14% vs 2023
| Revenue | NOK 112,9M | +19% |
| EBITDA | NOK 5,2M | +16% |
| Net profit | NOK 4M | +14% |
| Total assets | NOK 28,7M | +17% |
| Equity | NOK 144K | +0% |
| Employees | 120 | — |
Legal name
SECTOR ALARM DRIFT AS
Org number
915453597
Legal form
Aksjeselskap
NACE code
8009 · Security activities n.e.c.
Founded
29. mai 2015
Share capital
NOK 30 000
Employees
120 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Montering og vedlikehold av sikkerhetsutstyr knyttet til virksomheten overfor bolig og smb-markedet i norge, samt hva dermed står i forbindelse.
Address
Vitaminveien 1A, 0485 Oslo
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 | 85 270 | 91 467 | 98 299 | 94 827 | 112 921 |
| Staff expenses | −80 015 | −86 373 | −92 770 | −89 428 | −106 156 |
| EBITDA | 4 063 | 4 358 | 4 660 | 4 470 | 5 202 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 063 | 4 358 | 4 660 | 4 470 | 5 202 |
| Net financials | −3 | −29 | 18 | 45 | −74 |
| Profit before tax | 4 060 | 4 329 | 4 677 | 4 516 | 5 128 |
| Tax | 903 | 952 | 1 029 | 993 | 1 128 |
| Net profit | 3 158 | 3 377 | 3 648 | 3 522 | 4 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 465 | 28 088 | 25 801 | 24 536 | 28 733 |
| Equity | 144 | 144 | 144 | 144 | 144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 321 | 27 944 | 25 657 | 24 392 | 28 589 |
| Total debt | 23 321 | 27 944 | 25 657 | 24 392 | 28 589 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
0.5%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
2778.7%
This company
18.4%
Market median
+15002% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
20202024
Debt / equity
198.62×
This company
0.62×
Market median
-31935% 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) | ||
KG Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sector Alarm Midco As
SECTOR ALARM DRIFT AS Board members of SECTOR ALARM DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Grove-Knutsen | Chief Executive Officer | 0 companies |
| Bjørnar Heiaas Bukholm | Chairman | 0 companies |
| Siv Farstad | Board of Directors | 0 companies |
| Kasper Wold Kaarbø | Chairman | 0 companies |
| Nils Viggo Skeisvoll | Board of Directors | 0 companies |