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VECTROCON SIKKERHET AS
AS
Active
Org 920144799
Selma Ellefsens Vei 10, 0581 Oslo
Investigation and private security activities · NACE 8001
Est. 2017
178 employees
www.vectrocon.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 21,2M
+60% vs 2023
EBITDA margin
6.0%
+1244% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
NOK 893K
+4599% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 21,2M
+60%
EBITDA
NOK 1,3M
+1244%
Net profit
NOK 893K
+4599%
Total assets
NOK 5,4M
+12%
Equity
NOK 79K
+110%
Employees
178
—
Company information
Legal name
VECTROCON SIKKERHET AS
Org number
920144799
Legal form
Aksjeselskap
NACE code
8001 · Investigation and private security activities
Founded
19. desember 2017
Share capital
NOK 60 000
Employees
178 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Å drive med sikkerhets- og vektertjenester, kursvirksomhet, samt det som naturlig står i forbindelse med dette.
Contact
Address
Selma Ellefsens Vei 10, 0581 Oslo
Phone
+4741239053
Email
post@vectrocon.no
Website
www.vectrocon.no
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Revenue
NOK millions
0M
6M
12M
18M
24M
7M
2020
10M
2021
12M
2022
13M
2023
21M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 262
9 670
11 623
13 239
21 160
Staff expenses
−4 260
−6 572
−9 601
−10 966
−16 039
EBITDA
666
756
522
94
1 265
Depreciation & amort.
−486
−498
−547
−75
−68
EBIT
180
257
−25
19
1 198
Net financials
−9
−18
−37
−0
−30
Profit before tax
170
239
−62
19
1 167
Tax
−306
−0
−0
−0
275
Net profit
476
239
−62
19
893
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 791
1 809
3 817
4 848
5 406
Equity
−1 009
−770
−833
−814
79
Long-term debt
442
432
432
432
432
Short-term debt
2 359
2 148
4 218
5 230
4 895
Total debt
2 801
2 580
4 650
5 661
5 327
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
1130.7%
This company
18.4%
Market median
+6045% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
2020
2024
Debt / equity
67.47×
This company
0.62×
Market median
-10782% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KE
Kent Erik Korsell
Board of Directors
2018
MR
Martin Rimestad Boassen
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Choudhry Nabeel Ejaz
Individual
18%
18%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VECTROCON SIKKERHET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kent Erik Korsell
Board of Directors
0 companies
Martin Rimestad Boassen
Board of Directors
0 companies