Riskpilot← Back to searchSign inGet full accessSAFETYFIRST AS
ASActiveOrg 918312676Brynsveien 13, 0667 OsloAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20175 employeeswww.safetyfirst.as
Revenue 2024
NOK 8,1M
+64% vs 2023
EBITDA margin
18.8%
+349% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
NOK 1,3M
+302% vs 2023
| Revenue | NOK 8,1M | +64% |
| EBITDA | NOK 1,5M | +349% |
| Net profit | NOK 1,3M | +302% |
| Total assets | NOK 4,5M | +95% |
| Equity | NOK 2,1M | +90% |
| Employees | 5 | — |
Legal name
SAFETYFIRST AS
Org number
918312676
Legal form
Aksjeselskap
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
28. januar 2017
Share capital
NOK 80 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Annen bygge- og anleggsvirksomhet, annen industriproduksjon, agenturhandel med spesialisert varevalg og annen tenisk konsulentbistand.
Address
Brynsveien 13, 0667 Oslo
Website
www.safetyfirst.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 178 | 320 | 8 873 | 7 494 | 6 160 | 5 733 | 4 926 | 8 090 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −983 | −2 550 | −2 355 | −3 262 |
| EBITDA | −7 | −32 | 101 | 879 | 1 388 | 1 736 | 79 | −612 | 1 522 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −6 | −21 | −28 |
| EBIT | −7 | −32 | 101 | 879 | 1 388 | 1 736 | 73 | −633 | 1 494 |
| Net financials | 0 | −1 | 0 | −43 | 53 | −57 | −20 | 1 | −34 |
| Profit before tax | −7 | −34 | 102 | 836 | 1 440 | 1 679 | 53 | −632 | 1 460 |
| Tax | −0 | −0 | 14 | 184 | 317 | 370 | 17 | −2 | 187 |
| Net profit | −7 | −34 | 88 | 652 | 1 123 | 1 309 | 36 | −630 | 1 273 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 86 | 144 | 2 209 | 2 245 | 3 361 | 2 857 | 2 297 | 4 479 |
| Equity | 23 | −10 | 77 | 672 | 920 | 2 079 | 1 715 | 1 085 | 2 058 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 200 | 200 |
| Short-term debt | 7 | 97 | 67 | 1 536 | 1 324 | 1 282 | 1 140 | 1 012 | 2 220 |
| Total debt | 7 | 97 | 67 | 1 536 | 1 324 | 1 282 | 1 143 | 1 212 | 2 420 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20162024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20162024
Return on equity
61.9%
This company
18.4%
Market median
+236% vs market
20162024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20162024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20162024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20162024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AM Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Safetyfirst As | Company | 50.0% | 50.0% | 2024 |
Kolvikhavet As | Company | 25.0% | 25.0% | 2024 |
Fabos Holding As | Company | 25.0% | 25.0% | 2024 |
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Fabos Holding As
SAFETYFIRST AS Board members of SAFETYFIRST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Skjerven Borkvik | Chief Executive Officer | 0 companies |
| Arild Magnussen Hoseth | Deputy Member | 0 companies |
| Frank Høyen | Board of Directors | 0 companies |
| Gunnar Eriksen | Chairman | 0 companies |
| Geir Lynne | Board of Directors | 0 companies |
| Knut Arne Åsebø | Chairman | 0 companies |