Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Sikkerhetsfirmaet AS
AS
Active
Org 917649952
Vestre Rosten 104, 7075
Tiller
Electrical installation
·
NACE 4321
Est. 2016 · 9 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Sikkerhetsfirmaet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2019: 21M
21M
2019
2020: 21M (0% vs 2019)
21M
0%
2020
2021: 17M (-19% vs 2020)
17M
-19%
2021
2022: 18M (+6% vs 2021)
18M
+6%
2022
2023: 26M (+44% vs 2022)
26M
+44%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
25 822
18 484
17 003
20 532
21 342
Staff expenses
−11 906
−7 878
−7 472
−9 344
−8 614
EBITDA
368
112
−353
157
686
Depreciation & amort.
−173
−93
−31
−26
−0
EBIT
195
19
−383
131
686
Net financials
−35
−24
−8
−5
−1
Profit before tax
160
−5
−391
126
686
Tax
−0
−0
−0
32
131
Net profit
160
−5
−391
94
554
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
4 726
4 355
2 674
3 587
3 563
Equity
116
−44
−39
403
358
Long-term debt
969
646
0
0
0
Short-term debt
3 641
3 752
2 712
3 185
3 205
Total debt
4 610
4 398
2 712
3 185
3 205
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2019
2023
Equity ratio
2,5 %
This company
38,2 %
Market median
This company
Market median
93% below market
2019
2023
Return on equity
137,8 %
This company
18,4 %
Market median
This company
Market median
649% above market
2019
2023
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2019
2023
Asset turnover
5,46×
This company
1,12×
Market median
This company
Market median
387% above market
2019
2023
Debt / equity
39,78×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Sikkerhetsfirmaet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
