Riskpilot← Back to searchSign inGet full accessONSITESECURITY VAKTDRIFT AS
ASActiveOrg 926491709Birkebeinervegen 21, 2316 HamarIndustridesign, produktdesign og annen teknisk designvirksomhet · NACE 74101Est. 20216 employeeswww.onsitesecurity.no
Revenue 2023
NOK 3,2M
-9% vs 2022
EBITDA margin
-78.7%
-91% vs 2022
Equity ratio
-6.6%
Financial strength
Net profit 2023
NOK -3,3M
-140% vs 2022
| Revenue | NOK 3,2M | -9% |
| EBITDA | NOK -2,5M | -91% |
| Net profit | NOK -3,3M | -140% |
| Total assets | NOK 5,6M | -36% |
| Equity | NOK -372K | -113% |
| Employees | 6 | — |
Legal name
ONSITESECURITY VAKTDRIFT AS
Org number
926491709
Legal form
Aksjeselskap
NACE code
74101 · Industridesign, produktdesign og annen teknisk designvirksomhet
Founded
1. februar 2021
Share capital
NOK 1 298 500
Employees
6 (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
Produktutvikling og salg av brannslokkingsutstyr, service på utstyr og anlegg, samt det som naturlig står i forbindelse med dette.
Address
Birkebeinervegen 21, 2316 Hamar
Website
www.onsitesecurity.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 |
|---|---|---|---|
| Revenue | 1 800 | 3 539 | 3 229 |
| Staff expenses | −545 | −1 881 | −2 376 |
| EBITDA | −1 197 | −1 329 | −2 541 |
| Depreciation & amort. | −18 | −67 | −796 |
| EBIT | −1 215 | −1 396 | −3 336 |
| Net financials | −1 | 1 | −5 |
| Profit before tax | −1 216 | −1 394 | −3 341 |
| Tax | −0 | −0 | −0 |
| Net profit | −1 216 | −1 394 | −3 341 |
| Item | 2021 | 2022 | 2023 |
|---|---|---|---|
| Total assets | 6 916 | 8 769 | 5 644 |
| Equity | 4 364 | 2 969 | −372 |
| Long-term debt | 330 | 3 848 | 4 255 |
| Short-term debt | 2 222 | 1 951 | 1 761 |
| Total debt | 2 552 | 5 799 | 6 016 |
EBITDA margin
-78.7%
This company
15.8%
Market median
-598% vs market
20212023
Equity ratio
-6.6%
This company
38.2%
Market median
-117% vs market
20212023
Return on equity
-334138000.0%
This company
18.4%
Market median
-1815967491% vs market
20212023
Net profit margin
-103.5%
This company
8.1%
Market median
-1378% vs market
20212023
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20212023
Debt / equity
16.17×
This company
0.62×
Market median
-2508% vs market
20212023
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2023 – 2024 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Individual | 20% | 20% | 2022 |
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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 |
| Olafur Ragnar Sigmundsson | Board of Directors | 0 companies |
| Jomar Thoresen | Board of Directors | 0 companies |
| Tor Harald Svendsen | Board of Directors | 0 companies |