Riskpilot← Back to searchSign inGet full accessONSITESECURITY VAKTDRIFT AS
ASActiveOrg 924453788Birkebeinervegen 21, 2316 HamarElectrical installation · NACE 4321Est. 20208 employees
Revenue 2023
NOK 9,3M
-28% vs 2022
EBITDA margin
-1.9%
+94% vs 2022
Equity ratio
-39.0%
Financial strength
Net profit 2023
NOK -948K
+75% vs 2022
| Revenue | NOK 9,3M | -28% |
| EBITDA | NOK -174K | +94% |
| Net profit | NOK -948K | +75% |
| Total assets | NOK 5,9M | -48% |
| Equity | NOK -2,3M | -70% |
| Employees | 8 | — |
Legal name
ONSITESECURITY VAKTDRIFT AS
Org number
924453788
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
21. januar 2020
Share capital
NOK 795 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg og installasjon av sikkerhetsutstyr, samt det som naturlig står i forbindelse med dette.
Address
Birkebeinervegen 21, 2316 Hamar
Email
post@onsitesecurity.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Revenue | 8 775 | 7 077 | 12 951 | 9 321 |
| Staff expenses | −4 823 | −2 706 | −3 044 | −2 997 |
| EBITDA | −3 029 | −713 | −2 888 | −174 |
| Depreciation & amort. | −347 | −432 | −626 | −453 |
| EBIT | −3 376 | −1 145 | −3 514 | −628 |
| Net financials | −85 | −99 | −241 | −320 |
| Profit before tax | −3 460 | −1 244 | −3 755 | −948 |
| Tax | −270 | −0 | −0 | −0 |
| Net profit | −3 190 | −1 244 | −3 755 | −948 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 9 560 | 18 758 | 11 214 | 5 882 |
| Equity | −962 | 1 294 | −1 347 | −2 294 |
| Long-term debt | 8 322 | 14 167 | 5 274 | 6 834 |
| Short-term debt | 2 199 | 3 297 | 7 287 | 1 342 |
| Total debt | 10 521 | 17 464 | 12 561 | 8 176 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20202023
Equity ratio
-39.0%
This company
38.2%
Market median
-202% vs market
20202023
Return on equity
-94765300.0%
This company
18.4%
Market median
-515028904% vs market
20202023
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
20202023
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20202023
Debt / equity
3.56×
This company
0.62×
Market median
-474% vs market
20202023
- 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 2020-01-07 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Stiftelsen First Seed Hedmark
ONSITESECURITY VAKTDRIFT AS Board members of ONSITESECURITY VAKTDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Harald Marius Holst-Hansen | Chief Executive Officer | 0 companies |
| Kjetil Haaland Kvinge | Board of Directors | 0 companies |
| Ståle Solberg | Chairman | 0 companies |
| Jomar Thoresen | Board of Directors | 0 companies |