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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 · 8 years old
191 employees
www.vectrocon.no
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Share
Norway
/
Companies
/
Investigation and private security activities
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Vectrocon Sikkerhet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 7M
7M
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 21M (+62% vs 2023)
21M
+62%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 160
13 239
11 623
9 670
7 262
Staff expenses
−16 039
−10 966
−9 601
−6 572
−4 260
EBITDA
1 265
94
522
756
666
Depreciation & amort.
−68
−75
−547
−498
−486
EBIT
1 198
19
−25
257
180
Net financials
−30
−0
−37
−18
−9
Profit before tax
1 167
19
−62
239
170
Tax
275
−0
−0
−0
−306
Net profit
893
19
−62
239
476
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 406
4 848
3 817
1 809
1 791
Equity
79
−814
−833
−770
−1 009
Long-term debt
432
432
432
432
442
Short-term debt
4 895
5 230
4 218
2 148
2 359
Total debt
5 327
5 661
4 650
2 580
2 801
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2020
2024
Equity ratio
1,5 %
This company
38,2 %
Market median
This company
Market median
96% 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
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
3,91×
This company
1,12×
Market median
This company
Market median
249% above market
2020
2024
Debt / equity
67,47×
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 Vectrocon Sikkerhet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
