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ASActiveOrg 920223826Industriveien 6, 3300 HokksundSewerage · NACE 3700Est. 20186 employeeswww.spylevakta.no
Revenue 2024
NOK 10,4M
-2% vs 2023
EBITDA margin
-3.7%
-130% vs 2023
Equity ratio
-0.1%
Financial strength
Net profit 2024
NOK -878K
-244% vs 2023
| Revenue | NOK 10,4M | -2% |
| EBITDA | NOK -381K | -130% |
| Net profit | NOK -878K | -244% |
| Total assets | NOK 4,7M | -14% |
| Equity | NOK -5K | -101% |
| Employees | 6 | — |
Legal name
SPYLEVAKTA AS
Org number
920223826
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
30. januar 2018
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Spyling av rør og oppsamling av avløpsvann samt tjenester i naturlig tilknytning til dette.
Address
Industriveien 6, 3300 Hokksund
Phone
+4792110059
Email
post@spylevakta.no
Website
www.spylevakta.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 164 | 214 | 1 822 | 4 384 | 7 274 | 10 635 | 10 436 |
| Staff expenses | −0 | −0 | −0 | −916 | −1 945 | −2 986 | −3 191 | −4 635 |
| EBITDA | 0 | 31 | −15 | 39 | 123 | 777 | 1 291 | −381 |
| Depreciation & amort. | −0 | −55 | −0 | −6 | −24 | −176 | −369 | −672 |
| EBIT | 0 | −24 | −15 | 32 | 99 | 601 | 922 | −1 053 |
| Net financials | 0 | 19 | 0 | −1 | −18 | −74 | −137 | 105 |
| Profit before tax | 0 | −6 | −15 | 31 | 82 | 527 | 785 | −948 |
| Tax | −0 | −0 | −0 | −0 | 4 | 124 | 177 | −70 |
| Net profit | 0 | −6 | −15 | 31 | 78 | 403 | 608 | −878 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 278 | 103 | 687 | 1 934 | 3 056 | 5 501 | 4 748 |
| Equity | 30 | 24 | 9 | 16 | 94 | 163 | 771 | −5 |
| Long-term debt | 0 | 0 | 0 | 25 | 793 | 1 380 | 1 976 | 2 310 |
| Short-term debt | 0 | 254 | 94 | 646 | 1 046 | 1 513 | 2 754 | 2 443 |
| Total debt | 0 | 254 | 94 | 671 | 1 840 | 2 893 | 4 730 | 4 754 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20172024
Equity ratio
-0.1%
This company
38.2%
Market median
-100% vs market
20172024
Return on equity
-87790000.0%
This company
18.4%
Market median
-477119665% vs market
20172024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20172024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20172024
Debt / equity
936.85×
This company
0.62×
Market median
-151005% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helgheim & Johansen As | Company | 100.0% | 100.0% | 2023 |
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Helgheim & Johansen As
SPYLEVAKTA AS Board members of SPYLEVAKTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Friis | Chief Executive Officer | 0 companies |
| Ruben Johansen | Chief Executive Officer | 0 companies |
| Henning Helgheim | Board of Directors | 0 companies |