Riskpilot← Back to searchSign inGet full accessONSITESECURITY VAKTDRIFT AS
ASActiveOrg 924453885Birkebeinervegen 21, 2316 HamarPrivate vakttjenester · NACE 80100Est. 202015 employees
Revenue 2023
NOK 8,8M
+6% vs 2022
EBITDA margin
-8.5%
-355% vs 2022
Equity ratio
-10.9%
Financial strength
Net profit 2023
NOK -1,2M
-334% vs 2022
| Revenue | NOK 8,8M | +6% |
| EBITDA | NOK -749K | -355% |
| Net profit | NOK -1,2M | -334% |
| Total assets | NOK 5,8M | -6% |
| Equity | NOK -637K | -221% |
| Employees | 15 | — |
Legal name
ONSITESECURITY VAKTDRIFT AS
Org number
924453885
Legal form
Aksjeselskap
NACE code
80100 · Private vakttjenester
Founded
21. januar 2020
Share capital
NOK 530 000
Employees
15 (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
Drift av vaktsentral, samt det som naturlig står i forbindelse med dette.
Address
Birkebeinervegen 21, 2316 Hamar
Phone
+4745910291
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 | 5 459 | 6 847 | 8 375 | 8 839 |
| Staff expenses | −3 154 | −5 481 | −5 926 | −6 817 |
| EBITDA | 1 668 | −555 | 294 | −749 |
| Depreciation & amort. | −281 | −374 | −559 | −411 |
| EBIT | 1 388 | −929 | −265 | −1 160 |
| Net financials | −0 | −5 | −2 | −2 |
| Profit before tax | 1 387 | −934 | −268 | −1 162 |
| Tax | 305 | −35 | −0 | −0 |
| Net profit | 1 082 | −899 | −268 | −1 162 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 6 034 | 8 884 | 6 174 | 5 825 |
| Equity | 692 | 793 | 525 | −637 |
| Long-term debt | 35 | 0 | 0 | 0 |
| Short-term debt | 5 307 | 8 091 | 5 649 | 6 462 |
| Total debt | 5 342 | 8 091 | 5 649 | 6 462 |
EBITDA margin
-8.5%
This company
15.8%
Market median
-154% vs market
20202023
Equity ratio
-10.9%
This company
38.2%
Market median
-129% vs market
20202023
Return on equity
-116201700.0%
This company
18.4%
Market median
-631531078% vs market
20202023
Net profit margin
-13.1%
This company
8.1%
Market median
-262% vs market
20202023
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202023
Debt / equity
10.14×
This company
0.62×
Market median
-1535% 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 | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ONSITE SECURITY AS | Company | 100.0% | 100.0% | 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 |
| Harald Hegge | Chairman | 0 companies |
| Kjetil Haaland Kvinge | Chairman | 0 companies |
| Ståle Solberg | Board of Directors | 0 companies |
| Jomar Thoresen | Board of Directors | 0 companies |