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VAKTMESTER SØR ANLEGG AS
AS
Active
Org 926060090
Dvergsnesåsen 40, 4639
Kristiansand S
Combined facilities support activities
· NACE 8110
Est. 2020
12 employees
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Norway
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Combined facilities support activities
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VAKTMESTER SØR ANLEGG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
3M
2021
4M
2022
9M
2023
10M
2024
11M
2025
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
3M
2024
2M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 550
3 649
8 904
9 657
10 975
Staff expenses
−0
−3
−2 870
−3 092
−3 876
EBITDA
653
1 933
1 704
2 512
2 119
Depreciation & amort.
−0
−27
−238
−285
−307
EBIT
653
1 906
1 466
2 227
1 813
Net financials
−0
−1
−51
23
85
Profit before tax
652
1 905
1 415
2 250
1 898
Tax
144
419
313
494
421
Net profit
509
1 486
1 102
1 756
1 477
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 405
2 927
4 971
5 443
6 977
Equity
688
1 944
2 447
3 803
5 279
Long-term debt
1
408
847
274
266
Short-term debt
715
575
1 677
1 366
1 432
Total debt
716
983
2 525
1 640
1 698
Financial ratios
5-year trend
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
2021
2025
Equity ratio
75.7%
This company
38.2%
Market median
+98% vs market
2021
2025
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
2021
2025
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
2021
2025
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
2021
2025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on VAKTMESTER SØR ANLEGG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network