Riskpilot← Back to searchSign inGet full accessHÅLAND VAKTMESTERSERVICE AS
ASActiveOrg 924601310Ægirs Vei 1C, 4632 Kristiansand SCombined facilities support activities · NACE 8110Est. 202023 employees
Revenue 2025
NOK 22,6M
-2% vs 2024
EBITDA margin
11.1%
-33% vs 2024
Equity ratio
17.5%
Financial strength
Net profit 2025
NOK 1,8M
-34% vs 2024
| Revenue | NOK 22,6M | -2% |
| EBITDA | NOK 2,5M | -33% |
| Net profit | NOK 1,8M | -34% |
| Total assets | NOK 8,1M | -3% |
| Equity | NOK 1,4M | +1% |
| Employees | 23 | — |
Legal name
HÅLAND VAKTMESTERSERVICE AS
Org number
924601310
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
13. februar 2020
Share capital
NOK 30 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Vaktmestertjenester, renholdstjenester, investering i aksjer og verdipapirer, investering i og drift av fast eiendom, kjøp og salg av varer og tjenester, deltakelse i andre selskap og alt som dermed står i forbindelse.
Address
Ægirs Vei 1C, 4632 Kristiansand S
Phone
+4790778234
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 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 11 676 | 13 239 | 17 734 | 21 249 | 22 989 | 22 567 |
| Staff expenses | −6 571 | −6 632 | −8 382 | −11 376 | −12 897 | −13 437 |
| EBITDA | 2 093 | 3 705 | 4 100 | 3 667 | 3 756 | 2 501 |
| Depreciation & amort. | −209 | −256 | −234 | −210 | −214 | −239 |
| EBIT | 1 884 | 3 450 | 3 866 | 3 457 | 3 542 | 2 263 |
| Net financials | 5 | 5 | 33 | −2 | 16 | 70 |
| Profit before tax | 1 889 | 3 455 | 3 899 | 3 454 | 3 558 | 2 333 |
| Tax | 404 | 762 | 858 | 761 | 784 | 513 |
| Net profit | 1 485 | 2 693 | 3 041 | 2 694 | 2 774 | 1 820 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 3 606 | 5 231 | 7 882 | 7 980 | 8 344 | 8 123 |
| Equity | 303 | 896 | 1 436 | 1 430 | 1 405 | 1 424 |
| Long-term debt | 0 | 77 | 64 | 60 | 55 | 0 |
| Short-term debt | 3 302 | 4 258 | 6 381 | 6 490 | 6 885 | 6 667 |
| Total debt | 3 302 | 4 335 | 6 446 | 6 550 | 6 940 | 6 699 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202025
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20202025
Return on equity
127.8%
This company
18.4%
Market median
+595% vs market
20202025
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202025
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20202025
Debt / equity
4.70×
This company
0.62×
Market median
-658% vs market
20202025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 2020-02-04 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håland Invest As | Company | 80.0% | 80.0% | 2022 |
FORVALTNINGSPARTNER AS | Company | 20.0% | 20.0% | 2022 |
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Håland Invest As
HÅLAND VAKTMESTERSERVICE AS Board members of HÅLAND VAKTMESTERSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kolbjørn Håland | Chief Executive Officer | 0 companies |
| Erling Håland | Chairman | 0 companies |
| Dag Rune Løvdal | Board of Directors | 0 companies |