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ASActiveOrg 920144950Bøkkerveien 5, 0579 OsloInvestigation and private security activities · NACE 8001Est. 19722907 employees
Revenue 2024
NOK 2B
+4% vs 2023
EBITDA margin
6.7%
+48% vs 2023
Equity ratio
12.1%
Financial strength
Net profit 2024
NOK 97,8M
+61% vs 2023
| Revenue | NOK 2B | +4% |
| EBITDA | NOK 132,4M | +48% |
| Net profit | NOK 97,8M | +61% |
| Total assets | NOK 1B | +5% |
| Equity | NOK 121,9M | +0% |
| Employees | 2907 | — |
Legal name
SECURITAS AS
Org number
920144950
Legal form
Aksjeselskap
NACE code
8001 · Investigation and private security activities
Founded
23. juni 1972
Share capital
NOK 7 057 074
Employees
2907 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i felleskap.
Company purpose
Administrere, forvalte og fremme virksomhet og tiltak innen vakt-, service- og kontrolltjenester i norge såvel på det manuelle som på det tekninske området, samt kjøp og salg av varer og utstyr.
Address
Bøkkerveien 5, 0579 Oslo
Phone
+4723038800
Email
post@securitas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 478 124 | 1 631 266 | 1 725 712 | 1 598 184 | 1 682 615 | 1 731 772 | 1 766 470 | 1 774 628 | 1 994 562 | 2 077 481 | 1 900 288 | 1 975 010 |
| Staff expenses | −1 165 246 | −1 285 804 | −1 344 981 | −1 234 672 | −1 234 069 | −1 293 787 | −1 327 351 | −1 289 086 | −1 508 662 | −1 590 823 | −1 511 011 | −1 511 517 |
| EBITDA | 127 144 | 138 306 | 141 122 | 142 147 | 153 552 | 127 047 | 123 171 | 83 332 | 71 699 | 82 271 | 89 587 | 132 373 |
| Depreciation & amort. | −46 337 | −46 913 | −50 456 | −47 148 | −46 322 | −43 191 | −47 039 | −59 446 | −58 043 | −53 504 | −50 820 | −52 635 |
| EBIT | 80 807 | 91 393 | 90 666 | 94 999 | 107 230 | 83 856 | 76 132 | 23 886 | 13 656 | 28 767 | 38 767 | 79 737 |
| Net financials | 6 666 | 7 128 | 5 943 | 7 328 | 5 596 | 20 203 | 2 684 | 18 094 | 35 771 | 37 561 | 39 488 | 46 025 |
| Profit before tax | 87 473 | 98 521 | 96 609 | 102 327 | 112 825 | 104 058 | 78 816 | 41 980 | 49 427 | 66 327 | 78 255 | 125 762 |
| Tax | 26 394 | 27 009 | 29 931 | 27 365 | 28 691 | 24 679 | 17 782 | −3 746 | 4 380 | 7 590 | 17 368 | 27 975 |
| Net profit | 61 079 | 71 512 | 66 678 | 74 962 | 84 134 | 79 379 | 61 034 | 45 726 | 45 047 | 58 737 | 60 886 | 97 787 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 698 286 | 730 934 | 780 420 | 730 119 | 867 754 | 842 070 | 806 121 | 833 037 | 963 133 | 948 534 | 962 814 | 1 008 515 |
| Equity | 118 328 | 118 188 | 106 254 | 122 517 | 127 382 | 132 283 | 190 010 | 189 935 | 182 963 | 188 140 | 122 000 | 121 930 |
| Long-term debt | 4 191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 481 542 | 518 703 | 580 199 | 540 843 | 655 656 | 653 190 | 615 021 | 642 207 | 779 373 | 759 671 | 840 091 | 885 413 |
| Total debt | 485 733 | 518 703 | 580 199 | 540 843 | 655 656 | 653 190 | 615 021 | 642 207 | 779 373 | 759 671 | 840 091 | 885 413 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20132024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20132024
Return on equity
80.2%
This company
18.4%
Market median
+336% vs market
20132024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20132024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20132024
Debt / equity
7.27×
This company
0.62×
Market median
-1073% vs market
20132024
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Deputy Member | Deputy Member | 2025 | — | — |
AT Deputy Member | Deputy Member | 2021 | — | — |
DC Deputy Member | Deputy Member | 2023 | — | — |
HK Deputy Member | Deputy Member | 2023 | — | — |
JH Deputy Member | Deputy Member | 2021 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SE Deputy Member | Deputy Member | 2021 | — | — |
KA Deputy Member | Deputy Member | 2021 | — | — |
TD Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Securitas Norge As | Company | 100.0% | 100.0% | 2024 |
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Securitas Norge As
SECURITAS AS Board members of SECURITAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ola Rolfsen | Deputy Member | 0 companies |
| Anne Therese Rørholt Rognlien | Deputy Member | 0 companies |
| Dan Christian Torres Legaspi | Deputy Member | 0 companies |
| Hege Kristine Mjelde | Deputy Member | 0 companies |
| Jostein Harald Jakobsen | Deputy Member | 0 companies |
| Martin Holmen | Chief Executive Officer | 0 companies |
| Stig Erik Lauglo | Deputy Member | 0 companies |
| Kim Andre Melheim Taraldsen | Deputy Member | 0 companies |
| Thorbjørn Didriksen | Deputy Member | 0 companies |
| Egil Vold | Board of Directors | 0 companies |
| Stian Tveitan | Board of Directors | 0 companies |
| Kristian Hoddevik | Board of Directors | 0 companies |
| Simon Dragland Knutzen | Board of Directors | 0 companies |
| John Erik Strømstad | Board of Directors | 0 companies |
| Siv Hamre Arntzen | Board of Directors | 0 companies |
| Reidun Helle | Board of Directors | 0 companies |
| Tore Ketil Nilsen | Chairman | 0 companies |
| Inger Lovise Lunde | Board of Directors | 0 companies |
| Annette Lyshaug | Board of Directors | 0 companies |
| Synøve Buan | Board of Directors | 0 companies |