Riskpilot← Back to searchSign inGet full accessVAKTMESTER-GRUPPEN AS
ASActiveOrg 927780895Ole Deviks Vei 16, 0666 OsloVaktmestertjenester · NACE 81101Est. 202125 employees
Revenue 2022
NOK 13,2M
+10% vs 2021
EBITDA margin
-5.3%
-297% vs 2021
Equity ratio
9.7%
Financial strength
Net profit 2022
NOK -719K
-591% vs 2021
| Revenue | NOK 13,2M | +10% |
| EBITDA | NOK -700K | -297% |
| Net profit | NOK -719K | -591% |
| Total assets | NOK 4,3M | +28% |
| Equity | NOK 415K | +875% |
| Employees | 25 | — |
Legal name
VAKTMESTER-GRUPPEN AS
Org number
927780895
Legal form
Aksjeselskap
NACE code
81101 · Vaktmestertjenester
Founded
21. september 2021
Share capital
NOK 6 000 000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Å drive vaktmestertjenester og utleie av arbeidskraft.
Address
Ole Deviks Vei 16, 0666 Oslo
Phone
+4794850944
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 |
|---|---|---|
| Revenue | 11 947 | 13 182 |
| Staff expenses | −7 310 | −8 117 |
| EBITDA | 356 | −700 |
| Depreciation & amort. | −110 | −270 |
| EBIT | 246 | −970 |
| Net financials | −99 | −58 |
| Profit before tax | 147 | −1 027 |
| Tax | −0 | −308 |
| Net profit | 147 | −719 |
| Item | 2021 | 2022 |
|---|---|---|
| Total assets | 3 372 | 4 301 |
| Equity | 43 | 415 |
| Long-term debt | 1 367 | 383 |
| Short-term debt | 1 962 | 3 502 |
| Total debt | 3 329 | 3 886 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20212022
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20212022
Return on equity
-173.2%
This company
18.4%
Market median
-1041% vs market
20212022
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20212022
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20212022
Debt / equity
9.35×
This company
0.62×
Market median
-1408% vs market
20212022
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Phm Norge As
VAKTMESTER-GRUPPEN AS Board members of VAKTMESTER-GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vigdis Sandberg | Chief Executive Officer | 0 companies |
| Jon Eldon | Board of Directors | 0 companies |
| Kristian Brekke Djuve | Chairman | 0 companies |
| Ashiq Hussain | Chairman | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |