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Sector Alarm Drift AS
AS
Active
Org 915453597
Vitaminveien 1A, 0485
Oslo
Security activities n.e.c.
·
NACE 8009
Est. 2015 · 11 years old
116 employees
Monitor
Share
Norway
/
Companies
/
Security activities n.e.c.
/
Sector Alarm Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
141M
106M
70M
35M
0M
2020: 85M
85M
2020
2021: 91M (+7% vs 2020)
91M
+7%
2021
2022: 98M (+8% vs 2021)
98M
+8%
2022
2023: 95M (-3% vs 2022)
95M
-3%
2023
2024: 113M (+19% vs 2023)
113M
+19%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
112 921
94 827
98 299
91 467
85 270
Staff expenses
−106 156
−89 428
−92 770
−86 373
−80 015
EBITDA
5 202
4 470
4 660
4 358
4 063
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
5 202
4 470
4 660
4 358
4 063
Net financials
−74
45
18
−29
−3
Profit before tax
5 128
4 516
4 677
4 329
4 060
Tax
1 128
993
1 029
952
903
Net profit
4 000
3 522
3 648
3 377
3 158
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 733
24 536
25 801
28 088
23 465
Equity
144
144
144
144
144
Long-term debt
0
0
0
0
0
Short-term debt
28 589
24 392
25 657
27 944
23 321
Total debt
28 589
24 392
25 657
27 944
23 321
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
0,5 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
3,93×
This company
1,12×
Market median
This company
Market median
251% above market
2020
2024
Debt / equity
198,62×
This company
0,62×
Market median
This company
Market median
>999% above 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 Sector Alarm Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
