Riskpilot← Back to searchSign inGet full accessSAFE CITY SERVICE AS
ASActiveOrg 919290862Borgejordet 80, 3269 LarvikPrivate vakttjenester · NACE 80100Est. 201745 employees
Revenue 2022
NOK 2,5M
+250% vs 2021
EBITDA margin
-10.4%
-179% vs 2021
Equity ratio
-119.0%
Financial strength
Net profit 2022
NOK -271K
-116% vs 2021
| Revenue | NOK 2,5M | +250% |
| EBITDA | NOK -260K | -179% |
| Net profit | NOK -271K | -116% |
| Total assets | NOK 483K | +133% |
| Equity | NOK -574K | -89% |
| Employees | 45 | — |
Legal name
SAFE CITY SERVICE AS
Org number
919290862
Legal form
Aksjeselskap
NACE code
80100 · Private vakttjenester
Founded
12. juli 2017
Share capital
NOK 30 000
Employees
45 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Drive med salg av vakt- og sikkerhetstjenester, samt det som naturlig faller inn under denne kategorien.
Address
Borgejordet 80, 3269 Larvik
Phone
+4748008299
Email
post@safecityservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1 124 | 1 310 | 476 | 713 | 2 493 |
| Staff expenses | −774 | −912 | −429 | −322 | −1 772 |
| EBITDA | 36 | 17 | −232 | −93 | −260 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 36 | 17 | −232 | −93 | −260 |
| Net financials | −0 | −16 | −20 | −24 | −11 |
| Profit before tax | 36 | 0 | −252 | −117 | −271 |
| Tax | 8 | −0 | −8 | 8 | −0 |
| Net profit | 28 | 0 | −244 | −125 | −271 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 378 | 433 | 187 | 207 | 483 |
| Equity | 66 | 66 | −178 | −303 | −574 |
| Long-term debt | 0 | 0 | 100 | 100 | 415 |
| Short-term debt | 313 | 367 | 265 | 411 | 642 |
| Total debt | 313 | 367 | 365 | 511 | 1 057 |
EBITDA margin
-10.4%
This company
15.8%
Market median
-166% vs market
20182022
Equity ratio
-119.0%
This company
38.2%
Market median
-412% vs market
20182022
Return on equity
-27115000.0%
This company
18.4%
Market median
-147364230% vs market
20182022
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20182022
Asset turnover
5.16×
This company
1.12×
Market median
+361% vs market
20182022
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 9% | 9% | 2022 |
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No registered parent or subsidiaries
Board members of SAFE CITY SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Solbu | Chief Executive Officer | 0 companies |
| Patrick Skalberg Kragh | Board of Directors | 0 companies |
| Arne Solbu | Chairman | 0 companies |
| Odd Jonas Hansen | Board of Directors | 0 companies |